srup_10q.htm

0001640334-18-001400.txt : 20180717 0001640334-18-001400.hdr.sgml : 20180717 20180717132200 ACCESSION NUMBER: 0001640334-18-001400 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20180531 FILED AS OF DATE: 20180717 DATE AS OF CHANGE: 20180717 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SIRRUS CORP. CENTRAL INDEX KEY: 0001622767 STANDARD INDUSTRIAL CLASSIFICATION: TOBACCO PRODUCTS [2100] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55958 FILM NUMBER: 18956119 BUSINESS ADDRESS: STREET 1: 11340 LAKEFIELD DRIVE, SUITE 200 CITY: JOHNS CREEK STATE: GA ZIP: 30097 BUSINESS PHONE: 888-263-7622 MAIL ADDRESS: STREET 1: 11340 LAKEFIELD DRIVE, SUITE 200 CITY: JOHNS CREEK STATE: GA ZIP: 30097 10-Q 1 srup_10q.htm FORM 10-Q srup_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended   May 31, 2018

or

¨

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from__________ to__________

Commission File Number: 000-55958

SIRRUS CORP.

(Exact name of registrant as specified in its charter)

Nevada

81-4158931

(State or other jurisdiction of incorporation or organization)

(IRS Employer Identification No.)

11340 Lakefield Drive, Suite 200, Johns Creek GA

30097

(Address of principal executive offices)

(Zip Code)

(888) 263-7622

(Registrant’s telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. x YES ¨ NO

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x YES ¨ NO

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨ Accelerated filer ¨

Non-accelerated filer ¨ Smaller reporting company x

Emerging growth company ¨

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ¨ YES x NO

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: The Company had 730,533,560 common shares issued and outstanding as of July 12, 2018.

TABLE OF CONTENTS

PART I - FINANCIAL INFORMATION

3

Item 1.

Financial Statements

3

Item 2.

Management's Discussion and Analysis of Financial Condition or Plan of Operation

14

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

21

Item 4.

Controls and Procedures

21

PART II - OTHER INFORMATION

23

Item 1.

Legal Proceedings

23

Item 1A.

Risk Factors

23

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

23

Item 3.

Defaults Upon Senior Securities

23

Item 4.

Mine Safety Disclosures

23

Item 5.

Other Information

23

Item 6.

Exhibits

24

SIGNATURES

25

2

Table of Contents

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

SIRRUS CORP.

Consolidated Balance Sheets

(Unaudited)

	May 31, 2018			August 31, 2017

ASSETS
Current Assets
Cash and cash equivalents	$	16,005		$	1,684
Accounts receivable – related party		52,287			-
Total Current Assets		68,292			1,684

TOTAL ASSETS	$	68,292		$	1,684

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities
Accounts payable and accrued liabilities	$	411,753		$	237,728
Accrued interest		18,629			4,823
Due to related parties		344,714			181,750
Short-term notes payable		83,500			86,910
Convertible notes payable, net of unamortized debt discount of $174,495 and $22,223, respectively		128,755			4,027
Derivative liabilities		893,311			58,614
Total Current Liabilities		1,880,662			573,852

STOCKHOLDERS' DEFICIT
Series A Preferred Stock, par value $0.00001 per share, 100,000 shares designated, 100,000 and 0 shares issued and outstanding, respectively		1			-
Series B Convertible Preferred Stock, par value $0.00001 per share, 10,000,000 shares designated, 2,000,000 and 0 shares issued and outstanding, respectively		20			-
Common stock, par value $0.00001 per share, 8,000,000,000 shares authorized, 730,533,560 and 1,430,533,560 shares issued and outstanding, respectively		7,305			14,305
Additional paid-in capital		67,283			60,304
Accumulated deficit		(1,886,979	)		(646,777	)
Total stockholders' deficit		(1,812,370	)		(572,168	)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	68,292		$	1,684

The accompanying notes are an integral part of these financial statements.

3

Table of Contents

SIRRUS CORP.

Consolidated Statements of Operations

(Unaudited)

For the Three Months

Ended

For the Nine Months

Ended

May31,

May 31,

May 31,

May 31,

2018

2017

2018

2017

Sales

$ -

$ -

$ 5,000

$ -

Sales – related party

52,287

-

52,287

-

TOTAL SALES

52,287

-

57,287

-

COST OF SALES

22,283

-

22,283

-

GROSS PROFIT

30,004

-

35,004

-

OPERATING EXPENSES

General and administrative

9,951

5,679

32,149

15,406

Management fees

93,750

139,000

247,250

139,000

Professional fees

79,889

35,771

282,575

153,675

Total operating expenses

183,590

180,450

561,974

308,081

OPERATING LOSS

(153,586 )

(180,450 )

(526,970 )

(308,081 )

Other income (expenses)

Interest expense

(76,876 )

(1,573 )

(128,535 )

(2,847 )

Fair value of derivative liability in excess of debt

(169,095 )

-

(625,279 )

-

Change in fair value of derivative liability

(139,500 )

-

40,582

-

Total other income (expenses)

(385,471 )

(1,573 )

(713,232 )

(2,847 )

NET LOSS

$ (539,057 )

$ (182,023 )

$ (1,240,202 )

$ (310,928 )

Loss per Common Share - Basic and Diluted

$ (0.00 )

$ (0.00 )

$ (0.00 )

$ (0.00 )

Weighted Average Common Shares Outstanding - Basic and Diluted

730,533,560

1,430,533,560

979,251,509

1,430,533,560

The accompanying notes are an integral part of these financial statements.

4

Table of Contents

SIRRUS CORP.

Consolidated Statements of Cash Flows

(Unaudited)

For the Nine Months Ended

May 31,

May 31,

2018

2017

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss

$ (1,240,202 )

$ (310,928 )

Adjustments to reconcile net loss to net cash used in operating activities:

Amortization of debt discount

114,728

-

Change in fair value of derivative liabilities

(40,582 )

-

Fair value of derivative liabilities in excess of debt

625,279

-

Changes in operating assets and liabilities:

Accounts receivable – related party

(52,287 )

-

Accounts payable and accrued liabilities

174,025

111,845

Accrued interest

13,806

2,847

Due to related parties

162,964

127,250

Net cash used in operating activities

(242,269 )

(68,986 )

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from issuance of short-term notes payable

13,140

84,410

Proceeds from issuance of convertible notes payable

260,000

-

Repayments of short-term notes payable

(16,550 )

-

Net cash provided by financing activities

256,590

84,410

Net increase in cash and cash equivalents

14,321

15,424

Cash and cash equivalents - beginning of period

1,684

139

Cash and cash equivalents - end of period

$ 16,005

$ 15,563

Supplemental Cash Flow Disclosures

Cash paid for interest

$ -

$ -

Cash paid for income taxes

$ -

$ -

Non-cash financing transactions

Common stock exchanged for preferred stock

$ 7,000

$ -

Debt forgiven by previous related party

$ -

$ 17,319

Derivative from conversion feature of convertible notes

$ 250,000

$ -

Original issue discount and deferred financing costs on convertible notes

$ 17,000

$ -

The accompanying notes are an integral part of these financial statements.

5

Table of Contents

SIRRUS CORP.

Notes to the Consolidated Financial Statements

May 31, 2018

(Unaudited)

NOTE 1 - NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS

Sirrus Corp. (the “Company”) was formed on May 7, 2014 in Nevada. The Company was originally engaged in the business of designing, marketing and distributing electronic cigarettes (“e-cigarette”) in East Africa.

As of October 14, 2016, a change of control of the Company occurred, the Company now focuses on cyber security.

The Company has incurred a net loss of $1,240,202 during the nine months ended May 31, 2018 and has an accumulated deficit of $1,886,979 as of May 31, 2018. Management intends to raise additional operating funds through equity and/or debt offerings. However, there can be no assurance management will be successful in its endeavors.

There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available to the Company, it may be required to curtail or cease its operations.

Due to uncertainties related to these matters, there exists a substantial doubt about the ability of the Company to continue as a going concern. The accompanying financial statements do not include any adjustments related to the recoverability or classification of asset-carrying amounts or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the nine months ended May 31, 2018 are not necessarily indicative of the results that may be expected for the year ending August 31, 2018. Notes to the unaudited interim financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2017 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended August 31, 2017 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on December 15, 2017.

Principles of Consolidation

The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Sirrus Security, Inc. a Georgia corporation. All significant intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include assumptions about the valuation and recognition of derivative liability and valuation allowance for deferred tax assets.

6

Table of Contents

Cash and Cash Equivalents

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.

Revenue Recognition

The Company recognizes revenue from the sale of products and services only when all of the following criteria have been met:

	i)	Persuasive evidence for an agreement exists;
	ii)	Service has been provided;
	iii)	The fee is fixed or determinable; and,
	iv)	Collection is reasonably assured.

The Company’s sales are derived from cyber security service and sale of computer equipment. Revenue is fully recognized when the above criteria are met. The revenue is recognized on a net basis.

During the nine months ended May 31, 2018, the Company recognized cyber security service revenue of $5,000 to an unaffiliated party and sales of computer equipment of $52,287 to a related corporation which holds 41% of the Company issued and outstanding common shares for total revenue of $57,287.

Accounts Receivable

Accounts receivable are stated at historical carrying amounts, net of write-offs and allowance for doubtful accounts. The management estimate that all of the amount ultimately will be collected. Receivables consist of revenue from sales of computer equipment that have been made, but cash has not yet been received. As of May 31, 2018 and August 31, 2017, amounts of $52,287 and $0 were recorded as accounts receivable from a related corporation.

Income (Loss) Per Share

Basic loss per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. For the three and nine months ended May 31, 2018 and 2017, the Company’s potentially dilutive shares, which include outstanding preferred stock and convertible notes have not been included in the computation of diluted loss per common share as the inclusion would have been anti-dilutive.

Fair Value of Financial Instruments

The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

The Company’s financial instruments consist primarily of cash, accounts payable and accrued expenses, loans payable, convertible notes and derivative liabilities. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.

The Black-Scholes option valuation model was used to estimate the fair value of the conversion feature of convertible promissory notes issued. The model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical stock price of the Company. There were no transfers into or out of “Level 3” during the nine months ended May 31, 2018 and year ended August 31, 2017.

7

Table of Contents

The following table summarizes fair value measurements by level at May 31, 2018 and August 31, 2017 measured at fair value on a recurring basis:

May 31, 2018

Level 1

Level 2

Level 3

Total

Liabilities

Derivative liabilities

$ -

$ -

$ 893,311

$ 893,311

August 31, 2017	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	58,614	$	58,614

Embedded Conversion Features

The Company evaluates embedded conversion features within convertible debt under ASC 815, Derivatives and Hedging, to determine whether the embedded conversion features should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in income (loss). If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20, Debt with Conversion and Other Options, for consideration of any beneficial conversion feature.

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including convertible debentures, stock purchase warrants and stock options, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives.

For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income (loss). For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Subsequent Events

The Company has evaluated all transactions from May 31, 2018 to the date that these financials were issued for disclosure consideration.

Recently Issued Accounting Pronouncements

In May 2014, the FASB issued guidance that requires companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. It also requires enhanced disclosures about revenue, provides guidance for transactions that were not previously addressed comprehensively, and improves guidance for multiple-element arrangements. The guidance applies to any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards. In July 2015, the FASB delayed the effective date of this guidance by one year. The guidance is now effective for public companies for annual periods beginning after December 15, 2017, as well as interim periods within those annual periods using either the full retrospective approach or modified retrospective approach. The Company is currently evaluating the impacts of the new guidance on its financial statements.

In February 2016, Topic 842, Leases was issued to replace the leases requirements in Topic 840, Leases. The main difference between previous GAAP and Topic 842 is the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous GAAP. A lessee should recognize in the balance sheet a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. If a lessee makes this election, it should recognize lease expense for such leases generally on a straight-line basis over the lease term. The accounting applied by a lessor is largely unchanged from that applied under previous GAAP. Topic 842 will be effective for annual reporting periods beginning after December 15, 2018, including interim periods within those annual periods and is to be retrospectively applied. Earlier application is permitted. The Company is currently evaluating this guidance and the impact it will have on its financial statements.

8

Table of Contents

In November 2016, the Financial Accounting Standards Board (FASB) clarified the presentation and disclosure requirements of restricted cash. The amended standard requires entities to include restricted cash and restricted cash equivalents with cash and cash equivalents when reconciling beginning-of-period and end-of-period total cash. The amendments apply to all entities with restricted cash or restricted cash equivalents and are required to present a statement of cash flows. The amendments are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The amendments are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The Company is currently evaluating this guidance and the impact it will have on its financial statements.

NOTE 3 - RELATED PARTY TRANSACTIONS

During the nine months ended May 31, 2018 and 2017, the Company incurred management consulting expenses with two related parties for $216,000 and $139,000, respectively. As of May 31, 2018, the amount owed to these related parties was $344,714. The Company incurs the expenses on a month-by-month basis dependent on services required as needed. Amounts paid to the parties during the nine months ended May 31, 2018 and 2017 were $53,036 and $0, respectively. The consulting expenses were related to contract services of the Chief Technical Officer and Chief Executive Officer. No other compensation was paid to officers of the Company.

NOTE 4 - PROMISSORY NOTES

As of May 31, 2018 and August 31, 2017, promissory notes consisted of the following:

	May 31,		August 31,
	2018		2017
Promissory Notes - originated in October 2016	$	25,000	$	25,000
Promissory Notes - originated in November 2016		3,000		3,000
Promissory Notes - originated in December 2016		-		3,810
Promissory Notes - originated in January 2017		50,000		50,000
Promissory Notes - originated in May 2017		-		100
Promissory Notes - originated in June 2017		500		5,000
Promissory Notes - originated in September 2017		2,000		-
Promissory Notes - originated in October 2017		3,000		-
Total notes payable	$	83,500	$	86,910

On October 14, 2016, the Company entered into a promissory note agreement for $25,000. The promissory note bears interest at 8%, and matured one year after issuance. As of May 31, 2018, an amount of $3,255 of interest was accrued. The note is unsecured, and currently in default.

On November 7, 2016, the Company entered into a promissory note agreement for $3,000. The promissory note bears interest at 8%, and matured one year after issuance. As of May 31, 2018, an amount of $375 of interest was accrued. The note is unsecured, and currently in default.

On December 9, 2016, the Company entered into a promissory note agreement for $3,810. The promissory note was non-interest bearing and matured in June 2017. On November 22, 2017, the loan was fully repaid.

On January 18, 2017, the Company entered into a promissory note agreement for $50,000. The promissory note bears interest at 8%, and matures one year after issuance. As of May 31, 2018, an amount of $5,458 of interest was accrued. The note is unsecured, and currently in default.

9

Table of Contents

On May 31, 2017, the Company entered into a promissory note agreement for $1,100. The promissory note is non-interest bearing and matured in June 2017. In August 2017, a $1,000 loan repayment was made. On November 22, 2017, the loan was fully repaid.

On June 8, 2017, the Company entered into a promissory note agreement for $5,000. The promissory note is non-interest bearing and matured in July 2017. In December 2017, a $4,500 loan repayment was made. The note is currently in default.

On September 12, 2017, the Company entered into a promissory note agreement for $2,000. The promissory note bears interest at 7%, and matures in October 2017. As of May 31, 2018, an amount of $100 of interest was accrued. The note is currently in default.

On October 17, 2017, the Company entered into a promissory note agreement for $3,000. The promissory note bears interest at 7%, and matures in November 2017. As of May 31, 2018, an amount of $130 of interest was accrued. The note is currently in default.

On November 8, 2017, the Company entered into a promissory note agreement for $3,300. The promissory note is non-interest bearing with a maturity in December 2017. On November 22, 2017, the loan was fully repaid.

On November 17, 2017, the Company entered into a promissory note agreement for $4,840. The promissory note is non-interest bearing with a maturity in December 2017. On November 22, 2017, the loan was fully repaid.

NOTE 5 – CONVERTIBLE NOTES PAYABLE

Convertible notes payable consisted of the following at May 31, 2018 and August 31, 2017:

	May 31			August 31
	2018			2017
Convertible Note - July 2017	$	26,250		$	26,250
Convertible Note - November 2017		68,000			-
Convertible Note - December 2017		27,000			-
Convertible Note - January 2018		54,000			-
Convertible Note - February 2018		27,000			-
Convertible Note - March 2018		52,000			-
Convertible Note - April 2018		27,000			-
Convertible Note - May 2018		22,000			-
		303,250			26,250
Less debt discount and debt issuance cost		(174,495	)		(22,223	)
Total convertible notes payable, net	$	128,755		$	4,027

The Company recognized amortization expense related to the debt discount and deferred financing fees of $114,728 and $0 for the nine months ended May 31, 2018 and February 28, 2017, respectively, which is included in interest expense in the statements of operations. During nine months ended May 31, 2018, the Company recorded $8,909 interest expense on convertible notes.

10% Convertible Note – July 2017

On July 6, 2017, the Company issued a 10% Convertible Note in the principal amount of $26,250 for cash proceeds of $25,000 with $1,250 of financing costs. The 10% Convertible Note bears interest at the rate of 10% per annum and matures July 6, 2018. The holder is entitled to convert any portion of the outstanding and unpaid principal and accrued interest into fully paid and non-assessable shares of common stock, upon the issuance date of the note. The conversion price is 50% of the lowest trading price of the common stock for the 20 trading days immediately prior to the applicable conversion date.

10

Table of Contents

8% Convertible Note – November 2017

On November 20, 2017, the Company entered into a Securities Purchase Agreement with Adar Bays, a Florida limited liability company, (“Adar”) providing for the purchase of seven convertible notes in the aggregate principal amount of $230,000, with the first note being in the amount of $68,000 and the remaining six notes being in the amount of $27,000 each as back-end notes. Each note bears interest at the rate of 8% per annum and matures on November 20, 2018. The first note of $68,000 was received by the Company on November 20, 2017, with cash received of $65,000, and $3,000 recorded as financing costs. During the nine months ended May 31, 2018, proceeds of $145,000 related to the remaining back-end notes have been received, and $12,000 recorded as financing costs. As of May 31, 2018, principal amount of $5,000 of the remaining back-end notes is still available to drawn.

The first note matured on November 20, 2018 with each additional note maturing one month thereafter until June 20, 2018, unless the Company does not meet the “current public information” requirement pursuant to Rule 144, in which case the notes may be called.

The above mentioned notes, at any time after 180 days, can be converted at the option of the holder all at a rate of 50% of the lowest closing bid price of the common stock as reported on the OTCQB, which the Company’s shares are traded, or any exchange upon which the common stock may be traded in the future, for the lower of (i) 20 prior trading days immediately preceding the issuance date of the Note or (ii) the 20 prior trading days including the day upon which a Notice of Conversion is received by the Company or its transfer agent.

8% Convertible Note – March 2018

On March 26, 2018, the Company entered into a Securities Purchase Agreement with Adar providing for the purchase of three convertible notes in the aggregate principal amount of $126,000, with the first note being in the amount of $42,000 and the remaining two notes being in the amount of $42,000 each as back-end notes. Each note bears interest at the rate of 8% per annum and matures on March 26, 2019. Proceeds from the first $42,000 note was received by the Company, with $2,000 recorded as financing costs. As of May 31, 2018, principal amount of $84,000 of the remaining notes has yet been received.

The notes matures on March 26, 2019, unless the Company does not meet the “current public information” requirement pursuant to Rule 144, in which case all notes issued pursuant to the agreement may be called.

The above mentioned notes, at any time after 180 days, can be converted all at the option of the holder at a rate of 50% of the lowest closing bid price of the common stock as reported on the OTCMarkets, which the Company’s shares are traded, or any exchange upon which the common stock may be traded in the future, for the lower of (i) 20 prior trading days immediately preceding the issuance date of the Note or (ii) the 20 prior trading days including the day upon which a Notice of Conversion is received by the Company or its transfer agent.

8% Convertible Note – March 2018

On March 13, 2018, the Company issued an 8% Convertible Note in the principal amount of $10,000 for cash proceeds of $10,000. The 8% Convertible Note bears interest at the rate of 8% per annum and matures March 13, 2019. The holder is entitled to convert any portion of the outstanding and unpaid conversion amount into fully paid and non-assessable shares of common stock, upon the issuance date of the note. The conversion price has yet been settled and will be negotiated between the Company and the note holder in good faith pursuant to the note agreement. Accounting for the conversion feature of this note will be evaluated when the conversion price is determined.

NOTE 6. DERIVATIVE LIABILITIES

The embedded conversion options of the Company’s convertible debentures described in Note 5 contain conversion features that are accounted for as derivative liabilities. The fair value of these liabilities will be re-measured at the end of every reporting period and the change in fair value will be reported in the statement of operations as a gain or loss on derivative financial instruments.

11

Table of Contents

The Company uses Level 3 inputs for its valuation methodology for the derivative liabilities and embedded conversion option liabilities as their fair values were determined by using the Black-Scholes option pricing model based on various assumptions. The model incorporates the price of a share of the Company’s common stock (as quoted on OTCMarkets), volatility, risk free rate, dividend rate and estimated life. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations:

Nine Months
Ended
May 31, 2018

Nine Months
Ended
May 31, 2017

Expected term

0.10 – 1.00 years

-

Expected average volatility

218% - 492%

-

Expected dividend yield

-

-

Risk-free interest rate

1.62% - 2.23%

-

The following table summarizes the derivative liabilities included in the balance sheet at May 31, 2018 and August 31, 2017:

Fair Value Measurements Using Significant Observable Inputs (Level 3)
Balance - August 31, 2016	$	-
Addition of new derivative liabilities upon issuance of convertible notes as debt discounts		25,000
Fair value of derivative liability in excess of debt		31,266
Loss on change in fair value of the derivative liabilities		2,348
Balance - August 31, 2017	$	58,614
Addition of new derivative liabilities upon issuance of convertible notes as debt discounts		250,000
Fair value of derivative liability in excess of debt		625,279
Gain on change in fair value of the derivative liabilities		(40,582	)
Balance - May 31, 2018	$	893,311

NOTE 7 – CAPITAL STOCK

Preferred Stock

The Company is authorized to issue an aggregate of 100,000,000 shares of preferred stock with a par value of $0.00001 per share.

On December 7, 2017, the Board of Directors of the Company designated a Series A Non-Convertible Preferred Stock and authorized 100,000 shares constituting such series of preferred shares. On December 7, 2017, the Board of Directors of the Company designated a Series B Convertible Preferred Stock and authorized 10,000,000 shares constituting such series of preferred shares.

Series A Non-Convertible Preferred Stock is not entitled to receive any dividends, is not redeemable, has a liquidation value of $1 per share and as long as at least on share of Series A Non-Convertible Preferred Stock is outstanding, Series A Non-Convertible Preferred Stock represents an aggregate of 80% of all votes entitled to be voted at any annual or special meeting of the Company’s shareholders or action by written consent of the Company’s shareholders.

Each share of Series B Convertible Preferred Stock is convertible to 100 common shares of the Company and is entitled to 100 votes. The Company may redeem Series B Preferred Stock for $0.10 per share.

12

Table of Contents

On December 7, 2017, the Company entered into a Share Exchange Agreement with Linux Labs Technologies, Inc. (“Linux”) which held 1,000,000,000 shares of the Company Common Stock. Pursuant to the Exchange Agreement, Linux exchanged 500,000,000 shares of common stock of the Company for 100,000 shares of Series A Non-Convertible Preferred Stock and exchanged 200,000,000 shares of common stock of the Company for 2,000,000 shares of Series B Convertible Preferred Stock of the Company. The purpose of the transaction was for strategic purposes and to improve the capital structure of the Company.

As at May 31, 2018 and August 31, 2017, the Company had 100,000 and 0 shares of Series A Non-Convertible Preferred Stock issued and outstanding, respectively.

As at May 31, 2018 and August 31, 2017, the Company had 2,000,000 and 0 shares of Series B Convertible Preferred Stock issued and outstanding, respectively.

Common Stock

On November 22, 2017, the Company executed a written consent to approve the increase of the Company’s total authorized common shares from 200,000,000 shares to 8,000,000,000 shares with par value of $0.00001 per share and the execution of a forward split at the rate of forty shares for every one share then issued and outstanding. The outstanding shares have been restated retroactively to reflect the forward split for all periods presented.

As discussed above, on December 7, 2017, Linux exchanged a total of 700,000,000 shares of common for shares preferred stock.

As at May 31, 2018 and August 31, 2017, the Company had 730,533,560 and 1,430,533,560 shares of common stock issued and outstanding, respectively.

13

Table of Contents

Item 2. Management’s Discussion and Analysis of Financial Condition or Plan of Operation

FORWARD-LOOKING STATEMENTS

The information set forth in this Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) contains certain “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, Section 21E of the Securities Exchange Act of 1934, as amended, and the Private Securities Litigation Reform Act of 1995, including, among others (i) expected changes in our revenue and profitability, (ii) prospective business opportunities and (iii) our strategy for financing our business. Forward-looking statements are statements other than historical information or statements of current condition. Some forward-looking statements may be identified by use of terms such as “believes”, “anticipates”, “intends” or “expects”. These forward-looking statements relate to our plans, liquidity, ability to complete financing and purchase capital expenditures, growth of our business including entering into future agreements with companies, and plans to successfully develop and obtain approval to market our product. We have based these forward-looking statements largely on our current expectations and projections about future events and financial trends that we believe may affect our financial condition, results of operations, business strategy and financial needs.

Although we believe that our expectations with respect to the forward-looking statements are based upon reasonable assumptions within the bounds of our knowledge of our business and operations, in light of the risks and uncertainties inherent in all future projections, the inclusion of forward-looking statements in this Quarterly Report should not be regarded as a representation by us or any other person that our objectives or plans will be achieved.

We assume no obligation to update these forward-looking statements to reflect actual results or changes in factors or assumptions affecting forward-looking statements.

Our revenues and results of operations could differ materially from those projected in the forward-looking statements as a result of numerous factors, including, but not limited to, the following: the risk of significant natural disaster, the inability of the our company to insure against certain risks, inflationary and deflationary conditions and cycles, currency exchange rates, and changing government regulations domestically and internationally affecting our products and businesses.

You should read the following discussion and analysis in conjunction with the Financial Statements and Notes attached hereto, and the other financial data appearing elsewhere in this Quarterly Report.

US Dollars are denoted herein by “USD”, “$” and “dollars”.

As used in this quarterly report and unless otherwise indicated, the terms “we”, “us” and “our” mean Sirrus Corp., and our wholly-owned subsidiary, Sirrus Security, Inc. a Georgian corporation, unless otherwise indicated.

Overview

We were incorporated under the laws of the State of Nevada on May 7, 2014. Our original business plan was to seek to engage in the designing, marketing and distribution of electronic cigarettes (“e-cigarette”) in East Africa.

On October 14, 2016, our company, Ahmed Guled (the “Selling Stockholder”) and Linux Labs Technologies, Inc., a Georgia corporation entered into a Stock Purchase Agreement, dated October 14, 2016. Ms. Sparrow Marcioni and Mr. Steven James share voting and dispositive control over Linux Labs on a 50/50 basis.

Pursuant to the Purchase Agreement, Linux Labs purchased 1 billion shares of common stock of our company held by the Selling Stockholder, representing approximately 69.90% of the issued and outstanding shares of our common stock at the time.

14

Table of Contents

Pursuant to a Debt Purchase Agreement, dated October 18, 2016, among our company, Selling Stockholder and Linux Labs, Linux Labs purchased indebtedness owed to the Selling Stockholder by our company.

Upon the consummation of the Stock Purchase Agreement and the transactions contemplated thereby, there was a change in control of our company.

As of October 14, 2016, a change of control of our company occurred, new management was appointed and on October 18, 2016, we established a new wholly owned subsidiary, Sirrus Security Inc., a Georgia corporation. With the change of control and the formation of a wholly-owned subsidiary, our company changed its focus to cyber security.

On April 26, 2017, Sirrus Security, Inc. (“Sirrus Security”), a Georgia corporation and wholly-owned subsidiary of our company, entered into an Independent Contractor Agreement with American Academy Holdings LLC, a North Carolina limited liability company d/b/a Healthicity (“Healthicity”), pursuant to which Healthicity engaged Sirrus Security to perform the following services to Healthicity and its clients, including, but not limited to the following:

	1.	Penetration Testing: Network Discovery, exploration, vulnerability Assessment & Reporting.
	2.	Risk Analysis: Technical Assessment and configuration review and Security Testing and Evaluation

After the in-depth penetration and risk analysis, Sirrus Security will provide key findings to Healthicity, including a high level overview, an inventory of identified systems, ports, software versions, and vulnerabilities that may pose a risk, and a detailed report containing serious vulnerabilities with impacts, descriptions, and recommendations.

Healthicity may terminate the agreement at any time without cause effective upon five (5) working days’ prior written notice to Sirrus Security. In addition, Healthicity may terminate the agreement effective immediately if Sirrus Security is convicted of any crime or offense, fails or refuses to comply with the written policies or reasonable directive of Healthicity, is guilty of serious misconduct in connection with performance hereunder, violates HIPAA Privacy or materially breaches provisions of this agreement.

Under the Agreement, in connection with the services, Sirrus Security will have responsibilities with respect to the Use and/or Disclosure of Protected Health Information (“PHI”) as mandated by the Privacy Standards (45 C.F.R. Parts 160 and 164), Electronic Transactions Standards (45 C.F.R. Parts 160 and 162), and Security Standards (45 C.F.R. Parts 160, 162 and 164) promulgated under the Administrative Simplifications subtitle of the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”) as well as the data breach notification requirements as promulgated under the American Recovery and Reinvestment Act of 2009 (“ARRA”).

Our company is currently evaluating the potential future economic benefit of the agreement and has yet to determine an accurate estimate of future revenues associated with the agreement. No revenues have been earned to date.

The agreement is still in effect as of the date of this filing, and our company is continuing to work with the partner to complete the expected goals of the agreement.

On May 8, 2017, Sirrus Security entered into a Strategic Partnership Agreement with RelifyTime, LLC, a Nevada limited liability company (“Relify”), pursuant to which Relify has engaged Sirrus Security to develop and design a software applications program and hosting platform to be known as “Relify Time”.

As consideration for the development and use of the product, Relify has agreed to pay Sirrus Security a royalty fee in an amount equal to 40% of the gross profit (gross sales less cost of goods sold), commencing on the date when Relify first sells licensed services incorporating the Product until an aggregate of $500,000 has been paid to Sirrus Security.

During the royalty period, Sirrus Security will provide maintenance and support for product. Any support and maintenance services, updates, versions or new releases after the expiration of the royalty period shall be contracted under a separate agreement between the parties to be executed no later than 30 days prior to the end of the royalty period.

15

Table of Contents

At any time during the term of the agreement and up to one year thereafter, if Relify decides to sell the product to a third party, Sirrus Security will have a 30-day right of first refusal to acquire the product from Relify. At any time during the term of the agreement and one year thereafter, Relify shall grant Sirrus Security the right of first refusal for any financing transaction, expiring 14 days after notice is given.

Upon the completion of the royalty period, all intellectual property rights developed by Sirrus Security in connection with the provision of the services to Relify under the Agreement, or jointly by Sirrus Security or Relify, or by Sirrus Security pursuant to the specifications or instructions provided by Relify, shall belong exclusively to Relify. All pre-existing intellectual property rights shall remain the sole property of Sirrus Security. Notwithstanding anything contained in the Agreement, Sirrus Security shall be free to use any ideas, concepts, or know-how developed or acquired by Sirrus Security during the performance of the agreement to the extent obtained and retained by Sirrus Security’ personnel.

The agreement is still in effect as of the date of this filing, and our company is continuing to work with the partner to complete the expected goals of the agreement.

The term of the agreement continues until the completion of the Royalty Period. The agreement may be terminated by either party upon written notice to the other, if the other party breaches any material obligation under the agreement and fails to cure such breach within 30 days of receiving notification. In the case of a termination of the agreement, Relify has agreed to pay Sirrus Security for all services rendered and work performed up to the effective date of the termination.

The agreement also contains customary indemnification and confidentiality provisions. Neither party may assign its rights or obligations under the agreement without the prior written consent of the other party.

On March 26, 2018, we entered into a Securities Purchase Agreement with Adar Bays, a Florida limited liability company, providing for the purchase of three convertible notes in the aggregate principal amount of $126,000, with the first note being in the amount of $42,000 and the remaining two notes being in the amount of $42,000 each as back-end notes. Each note bears interest at the rate of 8% per annum and matures on March 26, 2019. Proceeds from the first $42,000 note was received by the Company, with $2,000 recorded as financing costs. As of May 31, 2018, principal amount of $84,000 of the remaining notes has yet been received.

The notes mature on March 26, 2019, unless our company does not meet the “current public information” requirement pursuant to Rule 144, in which case all notes issued may be called. The above mentioned notes, at any time after 180 days, can be converted all at the option of the holder at a rate of 50% of the lowest closing bid price of the common stock as reported on the OTCMarkets, which our company’s shares are traded, or any exchange upon which the common stock may be traded in the future, for the lower of (i) 20 prior trading days immediately preceding the issuance date of the Note or (ii) the 20 prior trading days including the day upon which a Notice of Conversion is received by our company or our transfer agent.

We have not declared bankruptcy, been involved in receivership or any similar proceeding.

Our office is located at 11340 Lakefield Drive, Suite 200, Johns Creek, Georgia 30097 and our telephone number is (888) 263-7622. Our registered statutory office is located at 711 S. Carson Street, Suite 6, Carson City, Nevada 89701, (775) 882-4641. We do not own any property.

16

Table of Contents

Results of Operations

Three Months Ended May 31, 2018 Compared to Three Months Ended May 31, 2017

Three Months

Three Months

Ended

Ended

May 31,

May 31,

2018

2017

Changes

Revenues

$ 52,287

$ -

$ 52,287

Cost of sales

$ 22,283

$ -

$ 22,283

Operating Expenses

$ 183,590

$ 180,450

$ 3,140

Other Expenses

$ 385,471

$ 1,573

$ 383,898

Net Loss

$ 539,057

$ 182,023

$ 357,034

We recognized revenue of $52,287 and cost of sales of $22,283 from the sale of computer equipment to a related corporation for the three months ended May 31, 2018, compared to $0 for the three months ended May 31, 2017.

Operating expenses were $183,590 for the three months ended May 31, 2018, compared to $180,450 for the three months ended May 31, 2017.

For the three months ended May 31, 2018, we incurred other expenses of $385,471, which consisted of fair value of derivative liability in excess of debts of $169,095, change in fair value of derivative liability of $139,500 and note interest expense and amortization of debt discount of $76,876. For the three months ended May 31, 2017, we incurred other expenses of $1,573 from note interest expense.

We incurred a net loss in the amount of $539,057 and $182,023 for the three months ended May 31, 2018 and 2017, respectively.

Nine Months Ended May 31 2018 Compared to Nine Months Ended May 31, 2017

	Nine Months		Nine Months
	Ended		Ended
	May 31,		May 31,
	2018		2017		Changes

Revenues	$	57,287	$	-	$	57,287
Cost of sales	$	22,283	$	-	$	22,283
Operating Expenses	$	561,974	$	308,081	$	253,893
Other Expenses	$	713,232	$	2,847	$	710,385
Net Loss	$	1,240,202	$	310,928	$	929,274

We recognized revenue of $52,287 and cost of sales of $22,283 from the sale of computer equipment to a related corporation for the nine months ended May 31, 2018, compared to $0 for the nine months ended May 31, 2017.

Operating expenses were $561,974 for the nine months ended May 31, 2018, compared to $308,081 for the nine months ended May 31, 2017, due to an increase in management fees and professional fees.

For the nine months ended May 31, 2018, we incurred other expenses of $713,232, which consisted of fair value of derivative liability in excess of debts of $625,279 and note interest expense and amortization of debt discount of $128,535, offset by the gain from change in fair value of derivative liability of $40,582. For the nine months ended May 31, 2017, we incurred other expenses of $2,847 from note interest expense.

We incurred a net loss in the amount of $1,240,202 and $310,928 for the nine months ended May 31, 2018 and 2017, respectively.

17

Table of Contents

Liquidity and Capital Resources

Working Capital

	As of			As of
	May 31,			August 31,
	2018			2017			Changes

Current Assets	$	68,292		$	1,684		$	66,608
Current Liabilities	$	1,880,662		$	573,852		$	1,306,810
Working Capital (Deficit)	$	(1,812,370	)	$	(572,168	)	$	(1,240,202	)

As of May 31, 2018, we had a working capital deficit of $1,812,370 compared to a working capital deficit of $572,168 as of August 31, 2017. As of May 31, 2018, we had current assets of $68,292 which includes cash and cash equivalents of $16,005 and accounts receivable from a related corporation of $52,287, as compared to current assets of $1,684 for cash and cash equivalents as of August 31, 2017. As of May 31, 2018, we had current liabilities of $1,880,662 composed of accounts payable and accrued liabilities of $411,753, accrued interest of $18,629, amounts due to related parties for consulting management fees of $344,714, short-term notes of $83,500, convertible notes of $128,755 and derivative liabilities of $893,311, as compared to current liabilities of $573,852 as of August 31, 2017, consisted of accounts payable and accrued liabilities of $237,728, accrued interest of $4,823, amount due to related parties for consulting management fees of $181,750, short-term notes of $86,910, convertible notes of $4,027 and derivative liabilities of $58,614.

Cash Flows

	Nine Months			Nine Months
	Ended			Ended
	May 31,			May 31,
	2018			2017			Changes

Net cash used in operating activities	$	(242,269	)	$	(68,986	)	$	(173,283	)
Net cash provided by financing activities	$	256,590		$	84,410		$	172,180
Net increase in cash and cash equivalents	$	14,321		$	15,424		$	(1,103	)

Cash Flow from Operating Activities

For the nine months ended May 31, 2018, net cash used in operating activities was $242,269, related to our net loss of $1,240,202, increased by change in fair value of derivative of $40,582 and an increase in accounts receivable of $52,287, and was reduced by amortization of debt discount of $114,728, fair value of derivative in excess of debt of $625,279, an increase of accounts payable and accrued liabilities of $174,025, an increase in accrued interest of $13,806 and an increase in due to related parties of $162,964.

For the nine months ended May 31, 2017, net cash used in operating activities was $68,986, reflecting our net loss of $310,928 for the period reduced by an increase in accounts payable and accrued liabilities of $111,845, an increase in accrued interest of $2,847 and an increase in due to related parties of $127,250.

Cash Flow from Financing Activities

For the nine months ended May 31, 2018, net cash provided by financing activities was $256,590, mainly attributed to proceeds from issuance of convertible notes payable of $260,000 and proceeds from issuance of short-term notes payable of $13,140, offset by repayment of short-term notes payable of $16,550.

For the nine months ended May 31, 2017, net cash provided by financing activities was $84,410 for proceeds from issuance of short-term notes payable.

18

Table of Contents

Going Concern

There is substantial doubt that we can continue as an on-going business for the next twelve months unless we obtain additional capital to pay for our expenses. This is because we have not generated sufficient revenues to cover operating costs or raised enough funds. There is no assurance we will ever reach this point. Accordingly, we must raise sufficient capital from sources. We must raise cash to stay in business. In response to these problems, management intends to raise additional funds through public or private placement offerings. At this time, however, our company does not have definitive plans to raise additional funds by way of the sale of additional securities.

Critical Accounting Policies

Use of Estimates

The discussion and analysis of our financial condition and results of operations is based upon the accompanying financial statements, which have been prepared in accordance with the accounting principles generally accepted in the United States of America and are expressed in United States Dollars. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. These estimates and assumptions are affected by management’s application of accounting policies. We believe that understanding the basis and nature of the estimates and assumptions involved with the following aspects of our financial statements is critical to an understanding of our financial statements.

Revenue Recognition

Our company recognizes revenue from the sale of products and services only when all of the following criteria have been met:

	i)	Persuasive evidence for an agreement exists;
	ii)	Service has been provided;
	iii)	The fee is fixed or determinable; and,
	iv)	Collection is reasonably assured.

Our sales are derived from cyber security service and sale of computer equipment. Revenue is fully recognized when the above criteria are met. The revenue is recognized on a net basis.

Accounts Receivable

Accounts receivable are stated at historical carrying amounts, net of write-offs and allowance for doubtful accounts. Management estimates that all of the amounts ultimately will be collected. Receivables consist of cyber security service revenue that have been made, but cash has not yet been received.

Fair Value of Financial Instruments

Our company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

19

Table of Contents

Our company’s financial instruments consist primarily of cash, accounts payable and accrued expenses, loans payable, convertible notes and derivative liabilities. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.

The Black-Scholes option valuation model was used to estimate the fair value of a convertible promissory note issued to an investor. The model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical stock price of the Company. There were no transfers into or out of “Level 3” during the nine months ended May 31, 2018 and year ended August 31, 2017.

Embedded Conversion Features

Our company evaluates embedded conversion features within convertible debt under ASC 815, Derivatives and Hedging, to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in income (loss). If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20, Debt with Conversion and Other Options, for consideration of any beneficial conversion feature.

Derivative Financial Instruments

Our company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. Our company evaluates all of our financial instruments, including convertible debentures, stock purchase warrants and stock options, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives.

For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income (loss). For option-based simple derivative financial instruments, our company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Recent Accounting Pronouncements

In May 2014, the FASB issued guidance that requires companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. It also requires enhanced disclosures about revenue, provides guidance for transactions that were not previously addressed comprehensively, and improves guidance for multiple-element arrangements. The guidance applies to any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards. In July 2015, the FASB delayed the effective date of this guidance by one year. The guidance is now effective for public companies for annual periods beginning after December 15, 2017, as well as interim periods within those annual periods using either the full retrospective approach or modified retrospective approach. Our company is currently evaluating the impacts of the new guidance on our financial statements.

20

Table of Contents

In February 2016, Topic 842, Leases was issued to replace the leases requirements in Topic 840, Leases. The main difference between previous GAAP and Topic 842 is the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous GAAP. A lessee should recognize in the balance sheet a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. If a lessee makes this election, it should recognize lease expense for such leases generally on a straight-line basis over the lease term. The accounting applied by a lessor is largely unchanged from that applied under previous GAAP. Topic 842 will be effective for annual reporting periods beginning after December 15, 2018, including interim periods within those annual periods and is to be retrospectively applied. Earlier application is permitted. Our company is currently evaluating this guidance and the impact it will have on our financial statements.

In November 2016, the Financial Accounting Standards Board (FASB) clarified the presentation and disclosure requirements of restricted cash. The amended standard requires entities to include restricted cash and restricted cash equivalents with cash and cash equivalents when reconciling beginning-of-period and end-of-period total cash. The amendments apply to all entities with restricted cash or restricted cash equivalents and are required to present a statement of cash flows. The amendments are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The amendments are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Our company is currently evaluating this guidance and the impact it will have on our financial statements.

In March 2016, the FASB issued ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, to reduce complexity in the accounting for employee share-based payment transactions. One of the simplifications relates to forfeitures of awards. Under current GAAP, an entity estimates the number of awards for which the requisite service period is expected to be rendered and base the accruals of compensation cost on the estimated number of awards that will vest. This ASU permits an entity to make an entity-wide accounting policy election either to estimate the number of forfeitures expected to occur or to account for forfeitures in compensation cost when they occur. This ASU is effective for annual periods beginning after December 15, 2016, including interim periods within those annual periods. Earlier application is permitted. Our company has adopted the standard and does not expect this standard to have a material impact on our financial statements and disclosures.

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

As a “smaller reporting company”, we are not required to provide the information required by this Item.

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

21

Table of Contents

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of May 31, 2018. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms as a result of the following material weaknesses:

The specific material weakness identified by our management was ineffective controls over certain aspects of the financial reporting process because of a lack of a sufficient complement of personnel with a level of accounting expertise and an adequate supervisory review structure that is commensurate with our financial reporting requirements and inadequate segregation of duties. A “material weakness” is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements would not be prevented or detected on a timely basis.

We expect to be materially dependent upon a third party to provide us with accounting consulting services for the foreseeable future. Until such time as we have a chief financial officer with the requisite expertise in U.S. GAAP, there are no assurances that the material weaknesses in our disclosure controls and procedures and internal control over financial reporting will not result in errors in our financial statements which could lead to a restatement of those financial statements.

Changes in Internal Controls

There have been no changes in our internal controls over financial reporting identified in connection with the evaluation required by paragraph (d) of Securities Exchange Act Rule 13a-15 or Rule 15d-15 that occurred in the quarter ended May 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

22

Table of Contents

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

From time to time, we may become involved in litigation relating to claims arising out of its operations in the normal course of business. We are not involved in any pending legal proceeding or litigation and, to the best of our knowledge, no governmental authority is contemplating any proceeding to which we area party or to which any of our properties is subject, which would reasonably be likely to have a material adverse effect on us.

Item 1A. Risk Factors

As a “smaller reporting company”, we are not required to provide the information required by this Item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

None.

23

Table of Contents

Item 6. Exhibits

The following exhibits are included as part of this report:

Exhibit Number		Description
(31)		Rule 13a-14(a)/15d-14(a) Certification
31.1		Section 302 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer
(32)		Section 1350 Certification
32.1		Section 906 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer
101		Interactive Data Files
101.INS*		XBRL Instance Document
101.SCH*		XBRL Taxonomy Extension Schema Document
101.CAL*		XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF*		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB*		XBRL Taxonomy Extension Label Linkbase Document
101.PRE*		XBRL Taxonomy Extension Presentation Linkbase Document

___________

* XBRL Information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

24

Table of Contents

SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	SIRRUS CORP.
	(Registrant)
Dated: July 17, 2018	/s/ Sparrow Marcioni
	Sparrow Marcioni
	President, Chief Executive Officer, Secretary, Treasurer and Director
	(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)

EX-31.1 2 srup_ex311.htm CERTIFICATION srup_ex311.htm

EXHIBIT 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Sparrow Marcioni, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Sirrus Corp.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;

5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: July 17, 2018

/s/ Sparrow Marcioni

Sparrow Marcioni President, Chief Executive Officer,

Secretary, Treasurer and Director (Principal Executive Officer,

Principal Financial Officer and Principal Accounting Officer)

EX-32.1 3 srup_ex321.htm CERTIFICATION srup_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Sparrow Marcioni, President and Chief Executive Officer, of Sirrus Corp., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) the quarterly report on Form 10-Q of Sirrus Corp. for the period ended May 31, 2018 (the ”Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Sirrus Corp.

Dated: July 17, 2018

/s/ Sparrow Marcioni

Sparrow Marcioni President, Chief Executive Officer,

Secretary, Treasurer and Director (Principal Executive Officer,

Principal Financial Officer and Principal Accounting Officer)

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Sirrus Corp. and will be retained by Sirrus Corp. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-101.INS 4 srup-20180531.xml XBRL INSTANCE DOCUMENT 0001622767 2016-02-29 0001622767 2016-08-31 0001622767 us-gaap:FairValueInputsLevel3Member 2016-08-31 0001622767 srup:PromissoryNoteOctoberTwoThousandSixteenMember 2016-10-14 0001622767 srup:PromissoryNoteOctoberTwoThousandSixteenMember 2016-10-01 2016-10-14 0001622767 srup:PromissoryNoteNovemberTwoThousandSixteenMember 2016-11-07 0001622767 srup:PromissoryNoteNovemberTwoThousandSixteenMember 2016-11-01 2016-11-07 0001622767 srup:PromissoryNoteDecemberTwoThousandSixteenMember 2016-12-09 0001622767 srup:PromissoryNoteDecemberTwoThousandSixteenMember 2016-12-01 2016-12-09 0001622767 srup:PromissoryNoteJanuaryTwoThousandSeventeenMember 2017-01-18 0001622767 srup:PromissoryNoteJanuaryTwoThousandSeventeenMember 2017-01-01 2017-01-18 0001622767 2017-02-01 2017-02-28 0001622767 2017-03-01 2017-05-31 0001622767 2016-09-01 2017-05-31 0001622767 2017-05-31 0001622767 us-gaap:MeasurementInputExpectedDividendRateMember 2017-05-31 0001622767 us-gaap:MeasurementInputPriceVolatilityMember 2017-05-31 0001622767 us-gaap:MeasurementInputRiskFreeInterestRateMember 2017-05-31 0001622767 srup:PromissoryNoteMayTwoThousandSeventeenMember 2017-05-31 0001622767 srup:PromissoryNoteMayTwoThousandSeventeenMember 2017-05-01 2017-05-31 0001622767 srup:PromissoryNoteJuneTwoThousandSeventeenMember 2017-06-08 0001622767 srup:PromissoryNoteJuneTwoThousandSeventeenMember 2017-06-01 2017-06-08 0001622767 2017-07-06 0001622767 2017-07-01 2017-07-06 0001622767 us-gaap:FairValueInputsLevel3Member 2016-09-01 2017-08-31 0001622767 2017-08-31 0001622767 srup:PromissoryNoteOctoberTwoThousandSixteenMember 2017-08-31 0001622767 srup:PromissoryNoteNovemberTwoThousandSixteenMember 2017-08-31 0001622767 srup:PromissoryNoteDecemberTwoThousandSixteenMember 2017-08-31 0001622767 srup:PromissoryNoteJanuaryTwoThousandSeventeenMember 2017-08-31 0001622767 srup:PromissoryNoteMayTwoThousandSeventeenMember 2017-08-31 0001622767 srup:PromissoryNoteJuneTwoThousandSeventeenMember 2017-08-31 0001622767 us-gaap:FairValueInputsLevel3Member 2017-08-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel3Member 2017-08-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member 2017-08-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member 2017-08-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember 2017-08-31 0001622767 us-gaap:SeriesAPreferredStockMember 2017-08-31 0001622767 us-gaap:SeriesBPreferredStockMember 2017-08-31 0001622767 srup:SeriesNonConvertiblePreferredStockMember 2017-08-31 0001622767 srup:PromissoryNoteSeptemberTwoThousandSeventeenMember 2017-08-31 0001622767 srup:PromissoryNoteOctoberTwoThousandSeventeenMember 2017-08-31 0001622767 srup:ConvertibleNoteJulyTwentyThousandSeveteenMember 2017-08-31 0001622767 srup:ConvertibleNoteNovemberTwentyThousandSeveteenMember 2017-08-31 0001622767 srup:ConvertibleNoteDecemberTwentyThousandSeveteenMember 2017-08-31 0001622767 srup:ConvertibleNoteJanuaryTwentyThousandEighteenMember 2017-08-31 0001622767 srup:ConvertibleNoteFebruaryTwentyThousandEighteenMember 2017-08-31 0001622767 srup:ConvertibleNoteMarchTwentyThousandEighteenMember 2017-08-31 0001622767 srup:ConvertibleNoteAprilTwentyThousandEighteenMember 2017-08-31 0001622767 srup:ConvertibleNoteMayTwentyThousandEighteenMember 2017-08-31 0001622767 srup:PromissoryNoteMayTwoThousandSeventeenMember 2017-08-01 2017-08-31 0001622767 srup:PromissoryNoteSeptemberTwoThousandSeventeenMember 2017-09-12 0001622767 srup:PromissoryNoteSeptemberTwoThousandSeventeenMember 2017-09-01 2017-09-12 0001622767 srup:PromissoryNoteOctoberTwoThousandSeventeenMember 2017-10-17 0001622767 srup:PromissoryNoteOctoberTwoThousandSeventeenMember 2017-10-01 2017-10-17 0001622767 srup:PromissoryNotesNovemberEightTwoThousandSeventeenMember 2017-11-08 0001622767 srup:PromissoryNotesNovemberEightTwoThousandSeventeenMember 2017-11-01 2017-11-08 0001622767 srup:PromissoryNotesNovemberSeventeenTwoThousandSeventeenMember 2017-11-17 0001622767 srup:PromissoryNotesNovemberSeventeenTwoThousandSeventeenMember 2017-11-01 2017-11-17 0001622767 srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2017-11-20 0001622767 srup:FirstNoteMember srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2017-11-20 0001622767 srup:BackEndNoteMember srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2017-11-20 0001622767 srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2017-11-01 2017-11-20 0001622767 srup:FirstNoteMember srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2017-11-01 2017-11-20 0001622767 srup:OTCQBMember 2017-11-01 2017-11-20 0001622767 2017-11-22 0001622767 us-gaap:SeriesBPreferredStockMember 2017-12-07 0001622767 srup:SeriesNonConvertiblePreferredStockMember 2017-12-07 0001622767 srup:ShareExchangeAgreementMember srup:LinuxLabsTechnologiesIncMember 2017-12-01 2017-12-07 0001622767 srup:ShareExchangeAgreementMember 2017-12-01 2017-12-07 0001622767 srup:ShareExchangeAgreementMember srup:SeriesNonConvertiblePreferredStockMember 2017-12-01 2017-12-07 0001622767 srup:ShareExchangeAgreementMember us-gaap:SeriesBPreferredStockMember 2017-12-01 2017-12-07 0001622767 srup:PromissoryNoteJuneTwoThousandSeventeenMember 2017-12-01 2017-12-31 0001622767 2018-03-13 0001622767 2018-03-01 2018-03-13 0001622767 srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2018-03-26 0001622767 srup:FirstNoteMember srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2018-03-26 0001622767 srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2018-03-01 2018-03-26 0001622767 srup:OTCQBMember 2018-03-01 2018-03-26 0001622767 2018-03-01 2018-05-31 0001622767 2017-09-01 2018-05-31 0001622767 us-gaap:FairValueInputsLevel3Member 2017-09-01 2018-05-31 0001622767 srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2017-09-01 2018-05-31 0001622767 us-gaap:ServiceMember 2017-09-01 2018-05-31 0001622767 us-gaap:ProductMember 2017-09-01 2018-05-31 0001622767 2018-05-31 0001622767 srup:PromissoryNoteOctoberTwoThousandSixteenMember 2018-05-31 0001622767 srup:PromissoryNoteNovemberTwoThousandSixteenMember 2018-05-31 0001622767 srup:PromissoryNoteDecemberTwoThousandSixteenMember 2018-05-31 0001622767 srup:PromissoryNoteJanuaryTwoThousandSeventeenMember 2018-05-31 0001622767 us-gaap:MeasurementInputExpectedDividendRateMember 2018-05-31 0001622767 srup:PromissoryNoteMayTwoThousandSeventeenMember 2018-05-31 0001622767 srup:PromissoryNoteJuneTwoThousandSeventeenMember 2018-05-31 0001622767 us-gaap:FairValueInputsLevel3Member 2018-05-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel3Member 2018-05-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member 2018-05-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member 2018-05-31 0001622767 us-gaap:FairValueMeasurementsRecurringMember 2018-05-31 0001622767 us-gaap:SeriesAPreferredStockMember 2018-05-31 0001622767 us-gaap:SeriesBPreferredStockMember 2018-05-31 0001622767 srup:SeriesNonConvertiblePreferredStockMember 2018-05-31 0001622767 srup:PromissoryNoteSeptemberTwoThousandSeventeenMember 2018-05-31 0001622767 srup:PromissoryNoteOctoberTwoThousandSeventeenMember 2018-05-31 0001622767 srup:ConvertibleNoteJulyTwentyThousandSeveteenMember 2018-05-31 0001622767 srup:ConvertibleNoteNovemberTwentyThousandSeveteenMember 2018-05-31 0001622767 srup:ConvertibleNoteDecemberTwentyThousandSeveteenMember 2018-05-31 0001622767 srup:ConvertibleNoteJanuaryTwentyThousandEighteenMember 2018-05-31 0001622767 srup:ConvertibleNoteFebruaryTwentyThousandEighteenMember 2018-05-31 0001622767 srup:ConvertibleNoteMarchTwentyThousandEighteenMember 2018-05-31 0001622767 srup:ConvertibleNoteAprilTwentyThousandEighteenMember 2018-05-31 0001622767 srup:ConvertibleNoteMayTwentyThousandEighteenMember 2018-05-31 0001622767 srup:FirstNoteMember srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2018-05-31 0001622767 srup:BackEndNoteMember srup:AdarBaysMember srup:SecuritiesPurchaseAgreementMember us-gaap:ConvertibleNotesPayableMember 2018-05-31 0001622767 us-gaap:MeasurementInputExpectedTermMember srt:MinimumMember 2018-05-31 0001622767 us-gaap:MeasurementInputExpectedTermMember srt:MaximumMember 2018-05-31 0001622767 us-gaap:MeasurementInputPriceVolatilityMember srt:MinimumMember 2018-05-31 0001622767 us-gaap:MeasurementInputPriceVolatilityMember srt:MaximumMember 2018-05-31 0001622767 us-gaap:MeasurementInputRiskFreeInterestRateMember srt:MinimumMember 2018-05-31 0001622767 us-gaap:MeasurementInputRiskFreeInterestRateMember srt:MaximumMember 2018-05-31 0001622767 2018-07-12 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure srup:Parties srup:Integer SIRRUS CORP. 0001622767 srup --08-31 Smaller Reporting Company 730533560 10-Q 2018-05-31 false 2018 Q3

139

15563

1684

16005

52287

1684

68292

1684

68292

237728

411753

4823

18629

3255

375

5458

100

130

181750

344714

86910

83500

4027

128755

58614

893311

573852

1880662

14305

7305

60304

67283

-646777

-1886979

-572168

-1812370

1684

68292

100000

2000000

100000

2000000

100000

0.00001

8000000000

200000000

8000000000

1430533560

730533560

1430533560

730533560

52287

57287

5000

52287

22283

30004

35004

5679

15406

9951

32149

139000 139000 93750 247250

35771

153675

79889

282575

180450

308081

183590

561974

-180450

-308081

-153586

-526970

1573

2847

76876

128535

-31266

-169095

-625279

-139500

40582

1573

2847

385471

713232

-182023

-310928

-539057

-1240202

-0.00

1430533560

730533560

979251509

114728

52287

111845

174025

2847

13806

127250

162964

-68986

-242269

84410

13140

25000

10000

260000

145000

16550

84410

256590

15424

14321

7000 17319

250000

1250

17000

<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Basis of Presentation <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the nine months ended May 31, 2018 are not necessarily indicative of the results that may be expected for the year ending August 31, 2018. Notes to the unaudited interim financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2017 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended August 31, 2017 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on December 15, 2017. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Principles of Consolidation <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary, Sirrus Security, Inc. a Georgia corporation. All significant intercompany transactions and balances have been eliminated in consolidation. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Use of Estimates <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include assumptions about the valuation and recognition of derivative liability and valuation allowance for deferred tax assets. <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Cash and Cash Equivalents <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Revenue Recognition <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company recognizes revenue from the sale of products and services only when all of the following criteria have been met: <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr> <td valign="top" width="4%">   </td> <td valign="top" width="4%"> i) </td> <td valign="top"> Persuasive evidence for an agreement exists; </td> </tr> <tr> <td valign="top">   </td> <td valign="top"> ii) </td> <td valign="top"> Service has been provided; </td> </tr> <tr> <td valign="top">   </td> <td valign="top"> iii) </td> <td valign="top"> The fee is fixed or determinable; and, </td> </tr> <tr> <td valign="top">   </td> <td valign="top"> iv) </td> <td valign="top"> Collection is reasonably assured. </td> </tr> </table> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company’s sales are derived from cyber security service and sale of computer equipment. Revenue is fully recognized when the above criteria are met. The revenue is recognized on a net basis. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">During the nine months ended May 31, 2018, the Company recognized cyber security service revenue of $5,000 to an unaffiliated party and sales of computer equipment of $52,287 to a related corporation which holds 41% of the Company issued and outstanding common shares for total revenue of $57,287. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Accounts Receivable <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Accounts receivable are stated at historical carrying amounts, net of write-offs and allowance for doubtful accounts. The management estimate that all of the amount ultimately will be collected. Receivables consist of revenue from sales of computer equipment that have been made, but cash has not yet been received. As of May 31, 2018 and August 31, 2017, amounts of $52,287 and $0 were recorded as accounts receivable from a related corporation. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Income (Loss) Per Share <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Basic loss per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. For the three and nine months ended May 31, 2018 and 2017, the Company’s potentially dilutive shares, which include outstanding preferred stock and convertible notes have not been included in the computation of diluted loss per common share as the inclusion would have been anti-dilutive. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Fair Value of Financial Instruments <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company’s financial instruments consist primarily of cash, accounts payable and accrued expenses, loans payable, convertible notes and derivative liabilities. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Black-Scholes option valuation model was used to estimate the fair value of the conversion feature of convertible promissory notes issued. The model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical stock price of the Company. There were no transfers into or out of “Level 3” during the nine months ended May 31, 2018 and year ended August 31, 2017. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The following table summarizes fair value measurements by level at May 31, 2018 and August 31, 2017 measured at fair value on a recurring basis: <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <table style="text-align: justify; width: 100%; font: 10pt 'times new roman';" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: 1px solid;" valign="bottom"> May 31, 2018 </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="hdcell" valign="bottom" width="9%" colspan="2"> Level 1 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a38c84b7d-d39a-4ae2-8593-028ae07ff518" valign="bottom" width="9%" colspan="2"> Level 2 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="ab3e5ec55-c017-45f6-acaf-cc714a7e8e57" valign="bottom" width="9%" colspan="2"> Level 3 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="afa2b6379-d96e-42b9-83b5-46ebcc562f98" valign="bottom" width="9%" colspan="2"> Total </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> </tr> <tr> <td valign="top"> Liabilities </td> <td valign="bottom" width="1%">   </td> <td align="right" id="ffcell" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a64f94a7d-22a3-4b67-ad45-eb7a71e950c5" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a51822f45-9c9c-4c85-8964-ac5617034bf7" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a564adb21-87b6-41b1-9cdb-5811f88057b5" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> </tr> <tr bgcolor="#cceeff"> <td valign="top"> Derivative liabilities </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a5ea0bc01-e704-4b28-b103-8032265468c7" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a132c2fa2-a4bc-4cca-af9d-075c2895e433" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a1d33ae33-a4f6-4fa5-8da1-ece3bdfe9b2b" valign="bottom" width="9%">893,311</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a2edb330a-4e1c-41a1-8451-08ed45555bf6" valign="bottom" width="9%">893,311</td> <td valign="bottom" width="1%">   </td> </tr> </table> <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: 1px solid;" valign="bottom"> August 31, 2017 </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="abf98141e-3af3-4c11-a210-aaf926a17007" valign="bottom" width="9%" colspan="2"> Level 1 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a9c8918e4-3f70-4cff-b9e6-d7a359c70b61" valign="bottom" width="9%" colspan="2"> Level 2 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="ae15c46a1-7d39-4a22-b072-dfcba838ed43" valign="bottom" width="9%" colspan="2"> Level 3 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a1e979517-58e8-4241-8112-06f9dcefaf33" valign="bottom" width="9%" colspan="2"> Total </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> </tr> <tr> <td valign="top"> Liabilities </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a5f4b2476-6dd3-430b-80a6-6388881edd4b" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a65489a35-17db-4286-9da7-4ac8c6a1cfe1" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="ae0750939-f51b-40fd-9e0a-e2ffe4c26b3e" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a4c616348-63ad-4757-8ad7-de58c15dfcec" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> </tr> <tr bgcolor="#cceeff"> <td valign="top"> Derivative liabilities </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a395b5bc0-e87f-4060-b1af-d3502952c488" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a111c54af-a183-45e7-84ab-ad5b4612a1c1" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="af58a4b77-a8a1-4266-8311-b31b586dff02" valign="bottom" width="9%">58,614</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="acfcdb165-79d4-460f-b9a0-34c082e25dc4" valign="bottom" width="9%">58,614</td> <td valign="bottom" width="1%">   </td> </tr> </table> <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Embedded Conversion Features <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company evaluates embedded conversion features within convertible debt under ASC 815, Derivatives and Hedging, to determine whether the embedded conversion features should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in income (loss). If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20, Debt with Conversion and Other Options, for consideration of any beneficial conversion feature. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Derivative Financial Instruments <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including convertible debentures, stock purchase warrants and stock options, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income (loss). For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Subsequent Events <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company has evaluated all transactions from May 31, 2018 to the date that these financials were issued for disclosure consideration. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Recently Issued Accounting Pronouncements <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In May 2014, the FASB issued guidance that requires companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. It also requires enhanced disclosures about revenue, provides guidance for transactions that were not previously addressed comprehensively, and improves guidance for multiple-element arrangements. The guidance applies to any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards. In July 2015, the FASB delayed the effective date of this guidance by one year. The guidance is now effective for public companies for annual periods beginning after December 15, 2017, as well as interim periods within those annual periods using either the full retrospective approach or modified retrospective approach. The Company is currently evaluating the impacts of the new guidance on its financial statements. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In February 2016, Topic 842, Leases was issued to replace the leases requirements in Topic 840, Leases. The main difference between previous GAAP and Topic 842 is the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous GAAP. A lessee should recognize in the balance sheet a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. If a lessee makes this election, it should recognize lease expense for such leases generally on a straight-line basis over the lease term. The accounting applied by a lessor is largely unchanged from that applied under previous GAAP. Topic 842 will be effective for annual reporting periods beginning after December 15, 2018, including interim periods within those annual periods and is to be retrospectively applied. Earlier application is permitted. The Company is currently evaluating this guidance and the impact it will have on its financial statements. <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In November 2016, the Financial Accounting Standards Board (FASB) clarified the presentation and disclosure requirements of restricted cash. The amended standard requires entities to include restricted cash and restricted cash equivalents with cash and cash equivalents when reconciling beginning-of-period and end-of-period total cash. The amendments apply to all entities with restricted cash or restricted cash equivalents and are required to present a statement of cash flows. The amendments are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The amendments are effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. The Company is currently evaluating this guidance and the impact it will have on its financial statements.

<div><p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">NOTE 4 - PROMISSORY NOTES<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">As of May 31, 2018 and August 31, 2017, promissory notes consisted of the following:<p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" valign="bottom" colspan="2">May 31,</td><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" valign="bottom" colspan="2">August 31,</td><td valign="bottom"> </td></tr><tr><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" style="border-bottom: 1px solid;" valign="bottom" width="9%" colspan="2">2018</td><td style="padding-bottom: 1px;" valign="bottom"> </td><td valign="bottom"> </td><td align="center" style="border-bottom: 1px solid;" valign="bottom" width="9%" colspan="2">2017</td><td style="padding-bottom: 1px;" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in October 2016</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td align="right" valign="bottom" width="9%">25,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td align="right" valign="bottom" width="9%">25,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in November 2016</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">3,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">3,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in December 2016</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">3,810</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in January 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">50,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">50,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in May 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">100</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in June 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">500</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">5,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in September 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">2,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in October 2017</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">3,000</td><td style="padding-bottom: 1px;" valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">-</td><td style="padding-bottom: 1px;" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total notes payable</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 3px double;" valign="bottom" width="1%">$</td><td align="right" style="border-bottom: 3px double;" valign="bottom" width="9%">83,500</td><td style="padding-bottom: 3px;" valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="border-bottom: 3px double;" valign="bottom" width="1%">$</td><td align="right" style="border-bottom: 3px double;" valign="bottom" width="9%">86,910</td><td style="padding-bottom: 3px;" valign="bottom" width="1%"> </td></tr></table><p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On October 14, 2016, the Company entered into a promissory note agreement for $25,000. The promissory note bears interest at 8%, and matured one year after issuance. As of May 31, 2018, an amount of $3,255 of interest was accrued. The note is unsecured, and currently in default.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On November 7, 2016, the Company entered into a promissory note agreement for $3,000. The promissory note bears interest at 8%, and matured one year after issuance. As of May 31, 2018, an amount of $375 of interest was accrued. The note is unsecured, and currently in default.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On December 9, 2016, the Company entered into a promissory note agreement for $3,810. The promissory note was non-interest bearing and matured in June 2017. On November 22, 2017, the loan was fully repaid.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On January 18, 2017, the Company entered into a promissory note agreement for $50,000. The promissory note bears interest at 8%, and matures one year after issuance. As of May 31, 2018, an amount of $5,458 of interest was accrued. The note is unsecured, and currently in default.<div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </div><p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On May 31, 2017, the Company entered into a promissory note agreement for $1,100. The promissory note is non-interest bearing and matured in June 2017. In August 2017, a $1,000 loan repayment was made. On November 22, 2017, the loan was fully repaid.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On June 8, 2017, the Company entered into a promissory note agreement for $5,000. The promissory note is non-interest bearing and matured in July 2017. In December 2017, a $4,500 loan repayment was made. The note is currently in default.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On September 12, 2017, the Company entered into a promissory note agreement for $2,000. The promissory note bears interest at 7%, and matures in October 2017. As of May 31, 2018, an amount of $100 of interest was accrued. The note is currently in default.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On October 17, 2017, the Company entered into a promissory note agreement for $3,000. The promissory note bears interest at 7%, and matures in November 2017. As of May 31, 2018, an amount of $130 of interest was accrued. The note is currently in default.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On November 8, 2017, the Company entered into a promissory note agreement for $3,300. The promissory note is non-interest bearing with a maturity in December 2017. On November 22, 2017, the loan was fully repaid.<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <div align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">On November 17, 2017, the Company entered into a promissory note agreement for $4,840. The promissory note is non-interest bearing with a maturity in December 2017. On November 22, 2017, the loan was fully repaid.</div></div>

<p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Fair Value of Financial Instruments <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally accepted accounting principles. The fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company’s financial instruments consist primarily of cash, accounts payable and accrued expenses, loans payable, convertible notes and derivative liabilities. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments. <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Black-Scholes option valuation model was used to estimate the fair value of the conversion feature of convertible promissory notes issued. The model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical stock price of the Company. There were no transfers into or out of “Level 3” during the nine months ended May 31, 2018 and year ended August 31, 2017. <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <p align="justify" style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px 0px 0px 0in; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The following table summarizes fair value measurements by level at May 31, 2018 and August 31, 2017 measured at fair value on a recurring basis: <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <table style="text-align: justify; width: 100%; font: 10pt 'times new roman';" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: 1px solid;" valign="bottom"> May 31, 2018 </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="hdcell" valign="bottom" width="9%" colspan="2"> Level 1 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a26f85d0a-8960-449c-aa86-7f5b121d3bc9" valign="bottom" width="9%" colspan="2"> Level 2 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="ab59fef65-370c-4fc1-9108-468da6ef872b" valign="bottom" width="9%" colspan="2"> Level 3 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a6275f811-6653-4a96-a607-475730b3e903" valign="bottom" width="9%" colspan="2"> Total </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> </tr> <tr> <td valign="top"> Liabilities </td> <td valign="bottom" width="1%">   </td> <td align="right" id="ffcell" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a7d979a64-b247-48de-90e8-49ad41badcb1" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="ac30eb07d-7146-47db-9a16-b6a9e124cbf7" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a39dcb4a9-a8d6-43fb-b2e0-7ea1665841f0" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> </tr> <tr bgcolor="#cceeff"> <td valign="top"> Derivative liabilities </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a341a18a9-601d-41a5-9041-7606921b6e16" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a81b53898-c938-4a2d-9291-d386064ecbab" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a856c81c4-4fde-4e9e-84db-265d1d3661b1" valign="bottom" width="9%">893,311</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a85655495-e741-4e11-b1dd-bc8a6d0ef220" valign="bottom" width="9%">893,311</td> <td valign="bottom" width="1%">   </td> </tr> </table> <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">  <table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: 1px solid;" valign="bottom"> August 31, 2017 </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a9142ba9f-c260-4988-bb31-5d41fc57ee10" valign="bottom" width="9%" colspan="2"> Level 1 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="ae91a38df-1f1f-47fb-838d-f3721a0cdaa7" valign="bottom" width="9%" colspan="2"> Level 2 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a8952c55c-33f7-4706-b92d-d8caf1867ba2" valign="bottom" width="9%" colspan="2"> Level 3 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="afcc1de5b-5dd0-4f53-8dbd-fbb5e5fb3f4a" valign="bottom" width="9%" colspan="2"> Total </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> </tr> <tr> <td valign="top"> Liabilities </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a628ec0a7-e477-444a-bf38-309941f14566" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a21dc0061-55eb-4407-873a-9c4ee497eb26" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a93fe2adc-e90e-4ff4-b1ee-19141088638e" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="ae62ebd83-4a80-406d-8faa-76b5afde5166" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> </tr> <tr bgcolor="#cceeff"> <td valign="top"> Derivative liabilities </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a91aad3a2-afba-4241-a2fa-66366cd92261" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a732e0108-1126-41aa-a6b9-c48aa33c0e2f" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a2e6a799f-8d60-4474-bf8c-11637ef48fbf" valign="bottom" width="9%">58,614</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a913a6792-8157-416e-ba5e-365dc872795d" valign="bottom" width="9%">58,614</td> <td valign="bottom" width="1%">   </td> </tr> </table>

<table style="text-align: justify; width: 100%; font: 10pt 'times new roman';" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: 1px solid;" valign="bottom"> May 31, 2018 </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="hdcell" valign="bottom" width="9%" colspan="2"> Level 1 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a6b6416e7-dd44-4bb2-a2db-fabc03b9a8ea" valign="bottom" width="9%" colspan="2"> Level 2 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="ad88e25c9-ed04-457b-b674-ea50fd79f4db" valign="bottom" width="9%" colspan="2"> Level 3 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="aab339309-d2a2-4bca-b8ee-07c88a87134e" valign="bottom" width="9%" colspan="2"> Total </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> </tr> <tr> <td valign="top"> Liabilities </td> <td valign="bottom" width="1%">   </td> <td align="right" id="ffcell" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a5472e931-09b8-478d-b173-e5a9e7eec9e3" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a6af98e78-0349-4335-9dcf-d296921a8291" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="adc15811c-e345-4cce-8054-88830245c1a5" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> </tr> <tr bgcolor="#cceeff"> <td valign="top"> Derivative liabilities </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a9ddb924f-bcd7-4f7e-a054-3593145b2f3e" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a45684b0b-ad17-46a8-a04a-403f5166a548" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a97db5cd3-5583-4c9f-9d3f-d920036b7aa7" valign="bottom" width="9%">893,311</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a86183def-88f4-4460-a032-35ad118f340e" valign="bottom" width="9%">893,311</td> <td valign="bottom" width="1%">   </td> </tr> </table> <p style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0px; font-family: 'times new roman'; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">  <table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: 1px solid;" valign="bottom"> August 31, 2017 </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="aaa261669-fc8b-4fe1-9b51-a23a95879f65" valign="bottom" width="9%" colspan="2"> Level 1 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a693d3df7-d236-4841-b759-369e52ca5914" valign="bottom" width="9%" colspan="2"> Level 2 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a97b49b89-2029-4d2e-b15f-45fd96ac32d0" valign="bottom" width="9%" colspan="2"> Level 3 </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> <td valign="bottom">   </td> <td align="center" style="border-bottom: 1px solid;" id="a2766c751-f307-48e9-8267-98fce28f0063" valign="bottom" width="9%" colspan="2"> Total </td> <td style="padding-bottom: 1px;" valign="bottom">   </td> </tr> <tr> <td valign="top"> Liabilities </td> <td valign="bottom" width="1%">   </td> <td align="right" id="aa748f958-bdf1-454c-a7c9-48e4bb6a038e" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a5e081b2c-a9b1-4e13-b441-fa38c86c18de" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a8fe19fd6-8a19-4f85-8d48-c5156ff89c02" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td align="right" id="a18f823f0-4497-4646-98d8-02ce582ac36a" valign="bottom" width="9%" colspan="2">   </td> <td valign="bottom" width="1%">   </td> </tr> <tr bgcolor="#cceeff"> <td valign="top"> Derivative liabilities </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a9399d168-f5da-4597-832c-887107e5e2ea" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="af8d8cba8-4c9c-407a-8040-10656f66e39a" valign="bottom" width="9%">-</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a932afd4e-3645-41fb-b7c3-0f87ef2e8c30" valign="bottom" width="9%">58,614</td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">   </td> <td valign="bottom" width="1%">$</td> <td align="right" id="a8840c16d-eaa6-43d1-a48f-cd1196c10ad1" valign="bottom" width="9%">58,614</td> <td valign="bottom" width="1%">   </td> </tr> </table>

<table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" valign="bottom" colspan="2">May 31,</td><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" valign="bottom" colspan="2">August 31,</td><td valign="bottom"> </td></tr><tr><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" style="border-bottom: 1px solid;" valign="bottom" width="9%" colspan="2">2018</td><td style="padding-bottom: 1px;" valign="bottom"> </td><td valign="bottom"> </td><td align="center" style="border-bottom: 1px solid;" valign="bottom" width="9%" colspan="2">2017</td><td style="padding-bottom: 1px;" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in October 2016</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td align="right" valign="bottom" width="9%">25,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td align="right" valign="bottom" width="9%">25,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in November 2016</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">3,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">3,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in December 2016</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">3,810</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in January 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">50,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">50,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in May 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">100</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in June 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">500</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">5,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Promissory Notes - originated in September 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">2,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Promissory Notes - originated in October 2017</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">3,000</td><td style="padding-bottom: 1px;" valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">-</td><td style="padding-bottom: 1px;" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total notes payable</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 3px double;" valign="bottom" width="1%">$</td><td align="right" style="border-bottom: 3px double;" valign="bottom" width="9%">83,500</td><td style="padding-bottom: 3px;" valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="border-bottom: 3px double;" valign="bottom" width="1%">$</td><td align="right" style="border-bottom: 3px double;" valign="bottom" width="9%">86,910</td><td style="padding-bottom: 3px;" valign="bottom" width="1%"> </td></tr></table>

<table style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; width: 100%; font: 10pt 'times new roman'; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" valign="bottom" colspan="2">May 31</td><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" valign="bottom" colspan="2">August 31</td><td valign="bottom"> </td></tr><tr><td valign="bottom"> </td><td valign="bottom"> </td><td align="center" style="border-bottom: 1px solid;" valign="bottom" width="9%" colspan="2">2018</td><td style="padding-bottom: 1px;" valign="bottom"> </td><td valign="bottom"> </td><td align="center" style="border-bottom: 1px solid;" valign="bottom" width="9%" colspan="2">2017</td><td style="padding-bottom: 1px;" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Convertible Note - July 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td align="right" valign="bottom" width="9%">26,250</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td align="right" valign="bottom" width="9%">26,250</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Convertible Note - November 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">68,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Convertible Note - December 2017</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">27,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Convertible Note - January 2018</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">54,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Convertible Note - February 2018</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">27,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Convertible Note - March 2018</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">52,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Convertible Note - April 2018</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">27,000</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Convertible Note - May 2018</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">22,000</td><td style="padding-bottom: 1px;" valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">-</td><td style="padding-bottom: 1px;" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">303,250</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td align="right" valign="bottom" width="9%">26,250</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less debt discount and debt issuance cost</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">(174,495</td><td style="padding-bottom: 1px;" valign="bottom" width="1%">)</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 1px solid;" valign="bottom" width="1%"> </td><td align="right" style="border-bottom: 1px solid;" valign="bottom" width="9%">(22,223</td><td style="padding-bottom: 1px;" valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td valign="top">Total convertible notes payable, net</td><td valign="bottom" width="1%"> </td><td style="border-bottom: 3px double;" valign="bottom" width="1%">$</td><td align="right" style="border-bottom: 3px double;" valign="bottom" width="9%">128,755</td><td style="padding-bottom: 3px;" valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td style="border-bottom: 3px double;" valign="bottom" width="1%">$</td><td align="right" style="border-bottom: 3px double;" valign="bottom" width="9%">4,027</td><td style="padding-bottom: 3px;" valign="bottom" width="1%"> </td></tr></table>

Nevada 2014-05-07

58614

893311

0.41

P12M

139000

216000

53036

25000

3000

3810

50000

100

5000

25000

3000

50000

500

2000

3000

25000

3000

3810

50000

1100

5000

2000

3000

3300

4840

0.08

0.07

P1Y P1Y P1Y

2017-06-30

2017-07-31

2018-07-06

2017-10-31

2017-11-30

2017-12-31

2018-11-20

2018-06-20

2019-03-13

2019-03-26

1000

4500

26250

303250

26250

68000

27000

54000

27000

52000

27000

22000

22223

174495

4027

128755

8909

26250

230000

68000

27000

10000

126000

42000

84000

5000

65000 3000 2000

0.10

0.08

0.50

0.50 0.50 7 1 3

12000

P0Y1M6D

P1Y

0.00

218

492

1.62

2.23

25000 250000

2348

-40582

100000000

10000000

100000

100000000

0.00001

1000000000

700000000

500000000

200000000

2000000

0001622767srup:SalesRelatedPartyMember2018-03-012018-05-31

52287

0001622767srup:SalesRelatedPartyMember2017-09-012018-05-31

52287

0001622767srup:SeriesNonConvertiblePreferredStockMember2017-12-012017-12-07

Series A Non-Convertible Preferred Stock represents an aggregate of 80% of all votes

0001622767us-gaap:SeriesBPreferredStockMember2017-12-012017-12-07

Series B Convertible Preferred Stock is convertible to 100 common shares of the Company and is entitled to 100 votes

0.10

100

100000

10000000

100000

10000000

EX-101.SCH 5 srup-20180531.xsd XBRL TAXONOMY EXTENSION SCHEMA 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Consolidated Balance Sheets link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Consolidated Balance Sheets (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Disclosure - NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - PROMISSORY NOTES link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - CONVERTIBLE NOTES PAYABLE link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - DERIVATIVE LIABILITIES link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - CAPITAL STOCK link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - PROMISSORY NOTES (Tables) link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - CONVERTIBLE NOTES PAYABLE (Tables) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - DERIVATIVE LIABILITIES (Tables) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - PROMISSORY NOTES (Details) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - PROMISSORY NOTES (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - CONVERTIBLE NOTES PAYABLE (Details) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - CONVERTIBLE NOTES PAYABLE (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - DERIVATIVE LIABILITIES (Details) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - DERIVATIVE LIABILITIES (Details 1) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - CAPITAL STOCK (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 srup-20180531_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 srup-20180531_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 srup-20180531_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Entity Registrant Name Entity Central Index Key Trading Symbol Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Document Type Document Period End Date Amendment Flag Document Fiscal Year Focus Document Fiscal Period Focus Statement of Financial Position [Abstract] Series A Preferred Stock Statement [Table] Class of Stock [Axis] Class of Stock [Domain] Series A Preferred Stock [Member] Series A Preferred Stock Series B Preferred Stock [Member] Series B Preferred Stock Statement [Line Items] ASSETS ASSETS Current Assets Current Assets Cash and cash equivalents Cash and cash equivalents - beginning of period Cash and cash equivalents - end of period Accounts Receivable, Related Parties, Current Accounts receivable - related party Accounts receivable - related party Assets, Current Total Current Assets Assets [Default Label] TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIT LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities Current Liabilities Accounts payable and accrued liabilities Accrued interest Accrued interest Due to related parties Due to related parties Short-term notes payable Short-term notes payable Convertible notes payable, net of unamortized debt discount of $145,535 and $22,223, respectively Convertible notes payable, net of unamortized debt discount of $174,495 and $22,223, respectively Derivative liabilities Balance Balance Liabilities, Current Total Current Liabilities STOCKHOLDERS' DEFICIT STOCKHOLDERS' DEFICIT Preferred stock Preferred stock value Common stock, par value $0.00001 per share, 8,000,000,000 shares authorized, 730,533,560 and 1,430,533,560 shares issued and outstanding, respectively Common stock, par value $0.00001 per share, 8,000,000,000 shares authorized, 730,533,560 and 1,430,533,560 shares issued and outstanding, respectively Additional paid-in capital Additional paid-in capital Accumulated deficit Accumulated deficit Stockholders' Equity Attributable to Parent Total stockholders' deficit Liabilities and Equity TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Preferred stock par value (in dollars per share) Preferred stock, shares issued Preferred stock, shares issued Preferred stock, shares issued Preferred stock, shares outstanding Preferred stock, shares outstanding Preferred stock, shares outstanding Common stock par value (in dollars per share) Common stock par value (in dollars per share) Common stock, shares authorized Common stock, shares authorized Common stock, shares issued Common stock, shares issued Common stock, shares outstanding Common stock, shares outstanding Income Statement [Abstract] Product and Service [Axis] Product and Service [Domain] Service [Member] Cyber security service revenue Sales Revenue from Contract with Customer, Including Assessed Tax Revenue from services TOTAL SALES Cost of Goods and Services Sold COST OF SALES Gross Profit GROSS PROFIT OPERATING EXPENSES OPERATING EXPENSES General and administrative General and administrative Management fees Management fees Represents management fees. Professional fees Professional fees Operating Expenses Total operating expenses Operating Income (Loss) OPERATING LOSS Interest Expense Interest expense Interest expense Fair value of derivative liability in excess of debt Fair value of derivative liability in excess of debt Fair value of derivative liabilities in excess of debt Fair value of derivative liability in excess of debt Change in fair value of derivative liability Change in fair value of derivative liability Change in fair value of derivative liabilities Gain/Loss on change in fair value of the derivative liabilities Other income (expenses) Other income (expenses) Other Expenses Total other income (expenses) Total other income (expenses) Net loss Net loss NET LOSS Loss per Common Share - Basic and Diluted Loss per Common Share - Basic and Diluted (in dollars per share) Weighted Average Common Shares Outstanding - Basic and Diluted Weighted Average Common Shares Outstanding - Basic and Diluted (in shares) Statement of Cash Flows [Abstract] Net Cash Provided by (Used in) Operating Activities [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to reconcile net loss to net cash used in operating activities: Amortization of debt discount Amortization of debt discount Changes in operating assets and liabilities: Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Accounts receivable - related party Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities Increase (Decrease) in Accrued Liabilities Accrued interest Increase (Decrease) in Due to Related Parties Due to related parties Net Cash Provided by (Used in) Operating Activities Net cash used in operating activities Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from issuance of short term notes payable Proceeds from issuance of short-term notes payable Proceeds from issuance of convertible notes payable Proceeds from issuance of convertible notes payable Repayments of Notes Payable Repayments of short-term notes payable Net Cash Provided by (Used in) Financing Activities Net cash provided by financing activities Cash and Cash Equivalents, Period Increase (Decrease) Net increase in cash and cash equivalents Supplemental Cash Flow Disclosures Supplemental Cash Flow Disclosures Interest Paid, Excluding Capitalized Interest, Operating Activities Cash paid for interest Cash paid for income taxes Cash paid for income taxes Non-cash financing transactions Non-cash financing transactions Common Stock Exchanged For Preferred Stock Common stock exchanged for preferred stock Represents information related to common stock exchanged for preferred stock. Debt Forgiven By Previous Related Party Debt forgiven by previous related party Represents debt forgiven by previous related party. Derivative from conversion feature of convertible notes Derivative from conversion feature of convertible notes Original issue discount and deferred financing costs on convertible notes Original issue discount and deferred financing costs on convertible notes Organization, Consolidation and Presentation of Financial Statements [Abstract] Accounting Policies [Abstract] NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Related Party Transactions [Abstract] NOTE 3 - RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS Debt Disclosure [Abstract] NOTE 4 - PROMISSORY NOTES PROMISSORY NOTES Notes Payable [Abstract] NOTE 5 - CONVERTIBLE NOTES PAYABLE CONVERTIBLE NOTES PAYABLE Derivative Instruments and Hedging Activities Disclosure [Abstract] NOTE 6 - DERIVATIVE LIABILITIES DERIVATIVE LIABILITIES Capital Stock [Abstract] NOTE 7 - CAPITAL STOCK CAPITAL STOCK Basis of Presentation Basis of Presentation Principles of Consolidation Principles of Consolidation Use of Estimates Use of Estimates Cash and Cash Equivalents Cash and Cash Equivalents Revenue Recognition Revenue Recognition Accounts Receivable Accounts Receivable Basic Income (Loss) Per Share Income (Loss) Per Share Fair Value of Financial Instruments Fair Value of Financial Instruments Embedded Conversion Features Embedded Conversion Features Derivative Financial Instruments Derivative Financial Instruments Subsequent Events Subsequent Events Recently Issued Accounting Pronouncements Recently Issued Accounting Pronouncements Schedule of fair value measurements by level on recurring basis Schedule of fair value measurements by level on recurring basis Schedule of promissory notes Schedule of promissory notes Schedule of convertible notes payable Schedule of convertible notes payable Schedule of assumptions used in the calculations Schedule of assumptions used in the calculations Schedule of derivative liabilities Schedule of derivative liabilities State of incorporation Entity incorporation date Fair Value Measurements, Recurring and Nonrecurring [Table] Measurement Frequency [Axis] Fair Value, Measurement Frequency [Domain] Fair Value, Measurements, Recurring [Member] Recurring basis Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value, Inputs, Level 1 [Member] Level 1 Fair Value, Inputs, Level 2 [Member] Level 2 Fair Value, Inputs, Level 3 [Member] Level 3 Level 3 Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Liabilities Derivative Liability Derivative liabilities Accounting Policies [Table] Schedule for accounting policies. Product [Member] Computer equipment Accounting Policies [Line Items] Line items represent accounting policies. Percentage Of Issued And Outstanding Common Shares Percentage of issued and outstanding common shares Percentage of issued and outstanding common shares. Lessee, Operating Lease, Term of Contract Lease term contract Number Of Related Parties Number of related parties Represents number of related parties. Related Party Transaction, Expenses from Transactions with Related Party Management consulting expenses Amount paid to related parties Amount paid to related parties Schedule of Short-term Debt [Table] Short-term Debt, Type [Axis] Short-term Debt, Type [Domain] Short-term Debt, Type [Domain] Promissory Notes Originated In October 2016 [Member] Promissory Notes - originated in October 2016 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes Originated In November 2016 [Member] Promissory Notes - originated in November 2016 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes Originated In December 2016 [Member] Promissory Notes - originated in December 2016 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes Originated In January 2017 [Member] Promissory Notes - originated in January 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder Promissory Notes - Originated In May 2017 [Member] Promissory Notes - originated in May 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes Originated In June 2017 [Member] Promissory Notes - originated in June 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes Originated In September 2017 [Member] Promissory Notes - originated in September 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes Originated In October 2017 [Member] Promissory Notes - originated in October 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Short-term Debt [Line Items] Note payable Promissory Notes November Eight Two Thousand Seventeen [Member] Promissory Notes - originated in November 8, 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory Notes November Seventeen Two Thousand Seventeen [Member] Promissory Notes - originated in November 17, 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder. Promissory note amount Promissory note amount Interest rate Interest rate Debt Instrument Maturity Period Maturity period Represents maturity period of debt instrument. Maturity date Maturity date Loan repayment Loan repayment Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Convertible Note July Twenty Thousand Seventeen [Member] Convertible Note - July 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note November Twenty Thousand Seventeen [Member] Convertible Note - November 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note December Twenty Thousand Seventeen [Member] Convertible Note - December 2017 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note January Twenty Thousand Eighteen [Member] Convertible Note - January 2018 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note February Twenty Thousand Eighteen [Member] Convertible Note - February 2018 Convertible Note February Twenty Thousand Eighteen [Member] Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note March Twenty Thousand Eighteen [Member] Convertible Note - March 2018 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note April Twenty Thousand Eighteen [Member] Convertible Note - April 2018 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Convertible Note May Twenty Thousand Eighteen [Member] Convertible Note - May 2018 Borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, which can be convertible. Debt Instrument [Line Items] Convertible Note Debt Instrument, Unamortized Discount, Current Less debt discount and debt issuance cost Convertible note payable, unamortized debt discount (in dollars) Total convertible notes payable, net Total convertible notes payable, net Debt Instrument [Axis] Debt Instrument, Name [Domain] First Note [Member] First note Represent first note. Back End Note [Member] Back end note Represents the Back-End Note Member. Legal Entity [Axis] Entity [Domain] Adar Bays [Member] Adar Bays Represents one of the legal entity. Type of Arrangement and Non-arrangement Transactions [Axis] Arrangements and Non-arrangement Transactions [Domain] Securities Purchase Agreement [Member] Securities purchase agreement Represents one of the agreement. Convertible Notes Payable [Member] Convertible note payable EX-101.PRE 9 srup-20180531_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	May 31, 2018	Jul. 12, 2018
Document And Entity Information
Entity Registrant Name	SIRRUS CORP.
Entity Central Index Key	0001622767
Trading Symbol	srup
Current Fiscal Year End Date	--08-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		730,533,560
Document Type	10-Q
Document Period End Date	May 31, 2018
Amendment Flag	false
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q3

XML 11 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets - USD ($)	May 31, 2018	Aug. 31, 2017
Current Assets
Cash and cash equivalents	$ 16,005	$ 1,684
Accounts receivable - related party	52,287
Total Current Assets	68,292	1,684
TOTAL ASSETS	68,292	1,684
Current Liabilities
Accounts payable and accrued liabilities	411,753	237,728
Accrued interest	18,629	4,823
Due to related parties	344,714	181,750
Short-term notes payable	83,500	86,910
Convertible notes payable, net of unamortized debt discount of $174,495 and $22,223, respectively	128,755	4,027
Derivative liabilities	893,311	58,614
Total Current Liabilities	1,880,662	573,852
STOCKHOLDERS' DEFICIT
Common stock, par value $0.00001 per share, 8,000,000,000 shares authorized, 730,533,560 and 1,430,533,560 shares issued and outstanding, respectively	7,305	14,305
Additional paid-in capital	67,283	60,304
Accumulated deficit	(1,886,979)	(646,777)
Total stockholders' deficit	(1,812,370)	(572,168)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	68,292	$ 1,684
Series A Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred stock value	1
Series B Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred stock value	$ 20

XML 12 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Parentheticals) - USD ($)	May 31, 2018	Dec. 07, 2017	Nov. 22, 2017	Aug. 31, 2017
Current Liabilities
Convertible note payable, unamortized debt discount (in dollars)	$ 174,495			$ 22,223
STOCKHOLDERS' DEFICIT
Preferred stock, par value (in dollars per share)	$ 0.00001			$ 0.00001
Preferred stock, shares authorized	100,000,000			100,000,000
Common stock par value (in dollars per share)	$ 0.00001		$ 0.00001	$ 0.00001
Common stock, shares authorized	8,000,000,000		200,000,000	8,000,000,000
Common stock, shares issued	730,533,560			1,430,533,560
Common stock, shares outstanding	730,533,560			1,430,533,560
Series A Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred stock, par value (in dollars per share)	$ 0.00001			$ 0.00001
Preferred stock, shares authorized	100,000			100,000
Preferred stock, shares issued	100,000			0
Preferred stock, shares outstanding	100,000			0
Series B Preferred Stock
STOCKHOLDERS' DEFICIT
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.10		$ 0.00001
Preferred stock, shares authorized	10,000,000	10,000,000		10,000,000
Preferred stock, shares issued	2,000,000			0
Preferred stock, shares outstanding	2,000,000			0

XML 13 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	May 31, 2018	May 31, 2017	May 31, 2018	May 31, 2017
TOTAL SALES	$ 52,287		$ 57,287
COST OF SALES	22,283		22,283
GROSS PROFIT	30,004		35,004
OPERATING EXPENSES
General and administrative	9,951	$ 5,679	32,149	$ 15,406
Management fees	93,750	139,000	247,250	139,000
Professional fees	79,889	35,771	282,575	153,675
Total operating expenses	183,590	180,450	561,974	308,081
OPERATING LOSS	(153,586)	(180,450)	(526,970)	(308,081)
Other income (expenses)
Interest expense	(76,876)	(1,573)	(128,535)	(2,847)
Fair value of derivative liability in excess of debt	(169,095)		(625,279)
Change in fair value of derivative liability	(139,500)		40,582
Total other income (expenses)	(385,471)	(1,573)	(713,232)	(2,847)
NET LOSS	$ (539,057)	$ (182,023)	$ (1,240,202)	$ (310,928)
Loss per Common Share - Basic and Diluted (in dollars per share)	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Weighted Average Common Shares Outstanding - Basic and Diluted (in shares)	730,533,560	1,430,533,560	979,251,509	1,430,533,560
Sales
TOTAL SALES			$ 5,000
Sales - related party
TOTAL SALES	$ 52,287		$ 52,287

XML 14 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	May 31, 2018	May 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (1,240,202)	$ (310,928)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of debt discount	114,728
Change in fair value of derivative liabilities	(40,582)
Fair value of derivative liabilities in excess of debt	625,279
Changes in operating assets and liabilities:
Accounts receivable - related party	(52,287)
Accounts payable and accrued liabilities	174,025	111,845
Accrued interest	13,806	2,847
Due to related parties	162,964	127,250
Net cash used in operating activities	(242,269)	(68,986)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of short-term notes payable	13,140	84,410
Proceeds from issuance of convertible notes payable	260,000
Repayments of short-term notes payable	(16,550)
Net cash provided by financing activities	256,590	84,410
Net increase in cash and cash equivalents	14,321	15,424
Cash and cash equivalents - beginning of period	1,684	139
Cash and cash equivalents - end of period	16,005	15,563
Supplemental Cash Flow Disclosures
Cash paid for interest	0	0
Cash paid for income taxes	0	0
Non-cash financing transactions
Common stock exchanged for preferred stock	7,000
Debt forgiven by previous related party		$ 17,319
Derivative from conversion feature of convertible notes	250,000
Original issue discount and deferred financing costs on convertible notes	$ 17,000

XML 15 R6.htm IDEA: XBRL DOCUMENT

NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS

9 Months Ended

May 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS

NOTE 1 - NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS

As of October 14, 2016, a change of control of the Company occurred, the Company now focuses on cyber security.

XML 16 R7.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

May 31, 2018

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

Principles of Consolidation

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.

Revenue Recognition

The Company recognizes revenue from the sale of products and services only when all of the following criteria have been met:

	i)	Persuasive evidence for an agreement exists;
	ii)	Service has been provided;
	iii)	The fee is fixed or determinable; and,
	iv)	Collection is reasonably assured.

The Company’s sales are derived from cyber security service and sale of computer equipment. Revenue is fully recognized when the above criteria are met. The revenue is recognized on a net basis.

Accounts Receivable

Income (Loss) Per Share

Fair Value of Financial Instruments

The following table summarizes fair value measurements by level at May 31, 2018 and August 31, 2017 measured at fair value on a recurring basis:

May 31, 2018	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	893,311	$	893,311

August 31, 2017	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	58,614	$	58,614

Embedded Conversion Features

Derivative Financial Instruments

Subsequent Events

The Company has evaluated all transactions from May 31, 2018 to the date that these financials were issued for disclosure consideration.

Recently Issued Accounting Pronouncements

XML 17 R8.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

9 Months Ended

May 31, 2018

RELATED PARTY TRANSACTIONS

NOTE 3 - RELATED PARTY TRANSACTIONS

XML 18 R9.htm IDEA: XBRL DOCUMENT

PROMISSORY NOTES

9 Months Ended

May 31, 2018

Debt Disclosure [Abstract]

PROMISSORY NOTES

NOTE 4 - PROMISSORY NOTES

As of May 31, 2018 and August 31, 2017, promissory notes consisted of the following:

	May 31,		August 31,
	2018		2017
Promissory Notes - originated in October 2016	$	25,000	$	25,000
Promissory Notes - originated in November 2016		3,000		3,000
Promissory Notes - originated in December 2016		-		3,810
Promissory Notes - originated in January 2017		50,000		50,000
Promissory Notes - originated in May 2017		-		100
Promissory Notes - originated in June 2017		500		5,000
Promissory Notes - originated in September 2017		2,000		-
Promissory Notes - originated in October 2017		3,000		-
Total notes payable	$	83,500	$	86,910

XML 19 R10.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE

9 Months Ended

May 31, 2018

Notes Payable [Abstract]

CONVERTIBLE NOTES PAYABLE

NOTE 5 – CONVERTIBLE NOTES PAYABLE

Convertible notes payable consisted of the following at May 31, 2018 and August 31, 2017:

	May 31			August 31
	2018			2017
Convertible Note - July 2017	$	26,250		$	26,250
Convertible Note - November 2017		68,000			-
Convertible Note - December 2017		27,000			-
Convertible Note - January 2018		54,000			-
Convertible Note - February 2018		27,000			-
Convertible Note - March 2018		52,000			-
Convertible Note - April 2018		27,000			-
Convertible Note - May 2018		22,000			-
		303,250			26,250
Less debt discount and debt issuance cost		(174,495	)		(22,223	)
Total convertible notes payable, net	$	128,755		$	4,027

10% Convertible Note – July 2017

8% Convertible Note – November 2017

8% Convertible Note – March 2018

XML 20 R11.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES

9 Months Ended

May 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVE LIABILITIES

NOTE 6. DERIVATIVE LIABILITIES

	Nine Months Ended May 31, 2018	Nine Months Ended May 31, 2017
Expected term	0.10 – 1.00 years		-
Expected average volatility	218% - 492%		-
Expected dividend yield	-		-
Risk-free interest rate	1.62% - 2.23%		-

The following table summarizes the derivative liabilities included in the balance sheet at May 31, 2018 and August 31, 2017:

Fair Value Measurements Using Significant Observable Inputs (Level 3)
Balance - August 31, 2016	$	-
Addition of new derivative liabilities upon issuance of convertible notes as debt discounts		25,000
Fair value of derivative liability in excess of debt		31,266
Loss on change in fair value of the derivative liabilities		2,348
Balance - August 31, 2017	$	58,614
Addition of new derivative liabilities upon issuance of convertible notes as debt discounts		250,000
Fair value of derivative liability in excess of debt		625,279
Gain on change in fair value of the derivative liabilities		(40,582	)
Balance - May 31, 2018	$	893,311

XML 21 R12.htm IDEA: XBRL DOCUMENT

CAPITAL STOCK

9 Months Ended

May 31, 2018

Capital Stock [Abstract]

CAPITAL STOCK

NOTE 7 – CAPITAL STOCK

Preferred Stock

The Company is authorized to issue an aggregate of 100,000,000 shares of preferred stock with a par value of $0.00001 per share.

As at May 31, 2018 and August 31, 2017, the Company had 100,000 and 0 shares of Series A Non-Convertible Preferred Stock issued and outstanding, respectively.

As at May 31, 2018 and August 31, 2017, the Company had 2,000,000 and 0 shares of Series B Convertible Preferred Stock issued and outstanding, respectively.

Common Stock

As discussed above, on December 7, 2017, Linux exchanged a total of 700,000,000 shares of common for shares preferred stock.

As at May 31, 2018 and August 31, 2017, the Company had 730,533,560 and 1,430,533,560 shares of common stock issued and outstanding, respectively.

XML 22 R13.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

9 Months Ended

May 31, 2018

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

Principles of Consolidation

Principles of Consolidation

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents.

Revenue Recognition

Revenue Recognition

The Company recognizes revenue from the sale of products and services only when all of the following criteria have been met:

	i)	Persuasive evidence for an agreement exists;
	ii)	Service has been provided;
	iii)	The fee is fixed or determinable; and,
	iv)	Collection is reasonably assured.

The Company’s sales are derived from cyber security service and sale of computer equipment. Revenue is fully recognized when the above criteria are met. The revenue is recognized on a net basis.

Accounts Receivable

Accounts Receivable

Income (Loss) Per Share

Income (Loss) Per Share

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The following table summarizes fair value measurements by level at May 31, 2018 and August 31, 2017 measured at fair value on a recurring basis:

May 31, 2018	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	893,311	$	893,311

August 31, 2017	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	58,614	$	58,614

Embedded Conversion Features

Embedded Conversion Features

Derivative Financial Instruments

Derivative Financial Instruments

Subsequent Events

Subsequent Events

The Company has evaluated all transactions from May 31, 2018 to the date that these financials were issued for disclosure consideration.

Recently Issued Accounting Pronouncements

Recently Issued Accounting Pronouncements

XML 23 R14.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

May 31, 2018

Accounting Policies [Abstract]

Schedule of fair value measurements by level on recurring basis

May 31, 2018	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	893,311	$	893,311

August 31, 2017	Level 1		Level 2		Level 3		Total
Liabilities
Derivative liabilities	$	-	$	-	$	58,614	$	58,614

- Definition

Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

+ References + Details

XML 24 R15.htm IDEA: XBRL DOCUMENT

PROMISSORY NOTES (Tables)

9 Months Ended

May 31, 2018

Debt Disclosure [Abstract]

Schedule of promissory notes

	May 31,		August 31,
	2018		2017
Promissory Notes - originated in October 2016	$	25,000	$	25,000
Promissory Notes - originated in November 2016		3,000		3,000
Promissory Notes - originated in December 2016		-		3,810
Promissory Notes - originated in January 2017		50,000		50,000
Promissory Notes - originated in May 2017		-		100
Promissory Notes - originated in June 2017		500		5,000
Promissory Notes - originated in September 2017		2,000		-
Promissory Notes - originated in October 2017		3,000		-
Total notes payable	$	83,500	$	86,910

XML 25 R16.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Tables)

9 Months Ended

May 31, 2018

Notes Payable [Abstract]

Schedule of convertible notes payable

	May 31			August 31
	2018			2017
Convertible Note - July 2017	$	26,250		$	26,250
Convertible Note - November 2017		68,000			-
Convertible Note - December 2017		27,000			-
Convertible Note - January 2018		54,000			-
Convertible Note - February 2018		27,000			-
Convertible Note - March 2018		52,000			-
Convertible Note - April 2018		27,000			-
Convertible Note - May 2018		22,000			-
		303,250			26,250
Less debt discount and debt issuance cost		(174,495	)		(22,223	)
Total convertible notes payable, net	$	128,755		$	4,027

XML 26 R17.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Tables)

9 Months Ended

May 31, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of assumptions used in the calculations

	Nine Months Ended May 31, 2018	Nine Months Ended May 31, 2017
Expected term	0.10 – 1.00 years		-
Expected average volatility	218% - 492%		-
Expected dividend yield	-		-
Risk-free interest rate	1.62% - 2.23%		-

Schedule of derivative liabilities

Fair Value Measurements Using Significant Observable Inputs (Level 3)
Balance - August 31, 2016	$	-
Addition of new derivative liabilities upon issuance of convertible notes as debt discounts		25,000
Fair value of derivative liability in excess of debt		31,266
Loss on change in fair value of the derivative liabilities		2,348
Balance - August 31, 2017	$	58,614
Addition of new derivative liabilities upon issuance of convertible notes as debt discounts		250,000
Fair value of derivative liability in excess of debt		625,279
Gain on change in fair value of the derivative liabilities		(40,582	)
Balance - May 31, 2018	$	893,311

XML 27 R18.htm IDEA: XBRL DOCUMENT

NATURE OF BUSINESS AND CONTINUANCE OF OPERATIONS (Detail Textuals) - USD ($)	3 Months Ended		9 Months Ended
	May 31, 2018	May 31, 2017	May 31, 2018	May 31, 2017	Aug. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
State of incorporation			Nevada
Entity incorporation date			May 07, 2014
Net loss	$ (539,057)	$ (182,023)	$ (1,240,202)	$ (310,928)
Accumulated deficit	$ (1,886,979)		$ (1,886,979)		$ (646,777)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 28 R19.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Recurring basis - USD ($)	May 31, 2018	Aug. 31, 2017
Liabilities
Derivative liabilities	$ 893,311	$ 58,614
Level 1
Liabilities
Derivative liabilities	0	0
Level 2
Liabilities
Derivative liabilities	0	0
Level 3
Liabilities
Derivative liabilities	$ 893,311	$ 58,614

XML 29 R20.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) - USD ($)	3 Months Ended	9 Months Ended
	May 31, 2018	May 31, 2018	Feb. 29, 2016
Accounting Policies [Line Items]
Revenue from services	$ 52,287	$ 57,287
Accounts receivable - related party	$ 52,287	$ 52,287
Percentage of issued and outstanding common shares	41.00%	41.00%
Lease term contract			12 months
Cyber security service revenue
Accounting Policies [Line Items]
Revenue from services		$ 5,000
Computer equipment
Accounting Policies [Line Items]
Revenue from services		$ 52,287

XML 30 R21.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Detail Textuals)	9 Months Ended
RELATED PARTY TRANSACTIONS (Detail Textuals)	May 31, 2018 USD ($) Parties	May 31, 2017 USD ($)	Aug. 31, 2017 USD ($)
Related Party Transactions [Abstract]
Number of related parties \| Parties	2
Management consulting expenses	$ 216,000	$ 139,000
Due to related parties	344,714		$ 181,750
Amount paid to related parties	$ 53,036	$ 0

XML 31 R22.htm IDEA: XBRL DOCUMENT

PROMISSORY NOTES (Details) - USD ($)	May 31, 2018	Aug. 31, 2017
Short-term Debt [Line Items]
Short-term notes payable	$ 83,500	$ 86,910
Promissory Notes - originated in October 2016
Short-term Debt [Line Items]
Note payable	25,000	25,000
Promissory Notes - originated in November 2016
Short-term Debt [Line Items]
Note payable	3,000	3,000
Promissory Notes - originated in December 2016
Short-term Debt [Line Items]
Note payable	0	3,810
Promissory Notes - originated in January 2017
Short-term Debt [Line Items]
Note payable	50,000	50,000
Promissory Notes - originated in May 2017
Short-term Debt [Line Items]
Note payable	0	100
Promissory Notes - originated in June 2017
Short-term Debt [Line Items]
Note payable	500	5,000
Promissory Notes - originated in September 2017
Short-term Debt [Line Items]
Note payable	2,000	0
Promissory Notes - originated in October 2017
Short-term Debt [Line Items]
Note payable	$ 3,000	$ 0

XML 32 R23.htm IDEA: XBRL DOCUMENT

PROMISSORY NOTES (Detail Textuals) - USD ($)									1 Months Ended
PROMISSORY NOTES (Detail Textuals) - USD ($)	Mar. 13, 2018	Nov. 08, 2017	Sep. 12, 2017	Jul. 06, 2017	Jun. 08, 2017	Dec. 09, 2016	Nov. 07, 2016	Oct. 14, 2016	Dec. 31, 2017	Nov. 17, 2017	Oct. 17, 2017	Aug. 31, 2017	May 31, 2017	Jan. 18, 2017	May 31, 2018
Short-term Debt [Line Items]
Maturity date	Mar. 13, 2019			Jul. 06, 2018
Accrued interest												$ 4,823			$ 18,629
Promissory Notes - originated in October 2016
Short-term Debt [Line Items]
Promissory note amount								$ 25,000
Interest rate								8.00%
Maturity period								1 year
Accrued interest															3,255
Promissory Notes - originated in November 2016
Short-term Debt [Line Items]
Promissory note amount							$ 3,000
Interest rate							8.00%
Maturity period							1 year
Accrued interest															375
Promissory Notes - originated in December 2016
Short-term Debt [Line Items]
Promissory note amount						$ 3,810
Maturity date						Jun. 30, 2017
Promissory Notes - originated in January 2017
Short-term Debt [Line Items]
Promissory note amount														$ 50,000
Interest rate														8.00%
Maturity period														1 year
Accrued interest															5,458
Promissory Notes - originated in May 2017
Short-term Debt [Line Items]
Promissory note amount													$ 1,100
Maturity date													Jun. 30, 2017
Loan repayment												$ 1,000
Promissory Notes - originated in June 2017
Short-term Debt [Line Items]
Promissory note amount					$ 5,000
Maturity date					Jul. 31, 2017
Loan repayment									$ 4,500
Promissory Notes - originated in September 2017
Short-term Debt [Line Items]
Promissory note amount			$ 2,000
Interest rate			7.00%
Maturity date			Oct. 31, 2017
Accrued interest															100
Promissory Notes - originated in October 2017
Short-term Debt [Line Items]
Promissory note amount											$ 3,000
Interest rate											7.00%
Maturity date											Nov. 30, 2017
Accrued interest															$ 130
Promissory Notes - originated in November 8, 2017
Short-term Debt [Line Items]
Promissory note amount		$ 3,300
Maturity date		Dec. 31, 2017
Promissory Notes - originated in November 17, 2017
Short-term Debt [Line Items]
Promissory note amount										$ 4,840
Maturity date										Dec. 31, 2017

XML 33 R24.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	May 31, 2018	Aug. 31, 2017
Debt Instrument [Line Items]
Convertible Note	$ 303,250	$ 26,250
Less debt discount and debt issuance cost	(174,495)	(22,223)
Total convertible notes payable, net	128,755	4,027
Convertible Note - July 2017
Debt Instrument [Line Items]
Convertible Note	26,250	26,250
Convertible Note - November 2017
Debt Instrument [Line Items]
Convertible Note	68,000	0
Convertible Note - December 2017
Debt Instrument [Line Items]
Convertible Note	27,000	0
Convertible Note - January 2018
Debt Instrument [Line Items]
Convertible Note	54,000	0
Convertible Note - February 2018
Debt Instrument [Line Items]
Convertible Note	27,000	0
Convertible Note - March 2018
Debt Instrument [Line Items]
Convertible Note	52,000	0
Convertible Note - April 2018
Debt Instrument [Line Items]
Convertible Note	27,000	0
Convertible Note - May 2018
Debt Instrument [Line Items]
Convertible Note	$ 22,000	$ 0

XML 34 R25.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE (Detail Textuals)			1 Months Ended			9 Months Ended
CONVERTIBLE NOTES PAYABLE (Detail Textuals)	Mar. 13, 2018 USD ($)	Jul. 06, 2017 USD ($) Integer	Mar. 26, 2018 USD ($) Integer	Nov. 20, 2017 USD ($) Integer	Feb. 28, 2017 USD ($)	May 31, 2018 USD ($)
Debt Instrument [Line Items]
Amortization of debt discount					$ 0	$ 114,728
Interest Expense On Convertible Notes						8,909
Aggregate principal amount	$ 10,000	$ 26,250
Proceeds from issuance of convertible notes payable	$ 10,000	25,000				260,000
Original issue discount and deferred financing costs on convertible notes		$ 1,250				17,000
Interest rate	8.00%	10.00%
Maturity date	Mar. 13, 2019	Jul. 06, 2018
Threshold trading days \| Integer		20
Percentage of principal amount redeemed		50.00%
OTCQB
Debt Instrument [Line Items]
Notes Conversion Rate After 180 Days			50.00%	50.00%
Adar Bays \| Securities purchase agreement \| Convertible note payable
Debt Instrument [Line Items]
Aggregate principal amount			$ 126,000	$ 230,000
Proceeds from issuance of convertible notes payable						145,000
Interest rate				8.00%
Maturity date			Mar. 26, 2019	Nov. 20, 2018
Threshold trading days \| Integer			20	20
Number Of Convertible Promissory Notes \| Integer			3	7
Payment for financing costs						12,000
First note \| Adar Bays \| Securities purchase agreement \| Convertible note payable
Debt Instrument [Line Items]
Aggregate principal amount			$ 42,000	$ 68,000		84,000
Cash Received				65,000
Financing Costs Recevied In First Note			$ 2,000	$ 3,000
Interest rate			8.00%
Maturity date				Jun. 20, 2018
Number Of Convertible Promissory Notes \| Integer				1
Back end note \| Adar Bays \| Securities purchase agreement \| Convertible note payable
Debt Instrument [Line Items]
Aggregate principal amount				$ 27,000		$ 5,000

XML 35 R26.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Details)	May 31, 2018	May 31, 2017
Expected term \| Minimum
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, term	1 month 6 days
Expected term \| Maximum
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, term	1 year
Expected average volatility
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input		0.00
Expected average volatility \| Minimum
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input	218
Expected average volatility \| Maximum
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input	492
Expected dividend yield
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input	0.00	0.00
Risk-free interest rate
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input		0.00
Risk-free interest rate \| Minimum
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input	1.62
Risk-free interest rate \| Maximum
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Warrants and rights outstanding, measurement input	2.23

XML 36 R27.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITIES (Details 1) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
DERIVATIVE LIABILITIES (Details 1) - USD ($)	May 31, 2018	May 31, 2018	Aug. 31, 2017
Fair value measurements using significant observable inputs
Balance		$ 58,614
Fair value of derivative liability in excess of debt	$ 169,095	625,279
Balance	893,311	893,311	$ 58,614
Level 3
Fair value measurements using significant observable inputs
Balance		58,614	0
Addition Of New Derivative Liabilities Upon Issuance Of Convertible Notes As Debt Discounts		250,000	25,000
Fair value of derivative liability in excess of debt		625,279	31,266
Gain/Loss on change in fair value of the derivative liabilities		(40,582)	2,348
Balance	$ 893,311	$ 893,311	$ 58,614

XML 37 R28.htm IDEA: XBRL DOCUMENT

CAPITAL STOCK (Detail Textuals) - $ / shares	Dec. 07, 2017	May 31, 2018	Nov. 22, 2017	Aug. 31, 2017
Preferred stock, shares authorized		100,000,000		100,000,000
Preferred stock, par value (in dollars per share)		$ 0.00001		$ 0.00001
Common stock, shares authorized		8,000,000,000	200,000,000	8,000,000,000
Common stock par value (in dollars per share)		$ 0.00001	$ 0.00001	$ 0.00001
Common stock, shares issued		730,533,560		1,430,533,560
Common stock, shares outstanding		730,533,560		1,430,533,560
Share Exchange Agreement
Number of shares converted under share exchange agreement	500,000,000
Share Exchange Agreement \| Linux Labs Technologies, Inc.
Number of shares issued under share exchange agreement	1,000,000,000
Number of shares converted under share exchange agreement	700,000,000
Series Non Convertible Preferred Stock [Member]
Preferred stock, shares authorized	100,000
Preferred stock, shares issued		100,000		0
Preferred stock, shares outstanding		100,000		0
Liquidation value per share	$ 1
Preferred stock voting rights	Series A Non-Convertible Preferred Stock represents an aggregate of 80% of all votes
Series Non Convertible Preferred Stock [Member] \| Share Exchange Agreement
Number of shares converted under share exchange agreement	200,000,000
Series B Preferred Stock
Preferred stock, shares authorized	10,000,000	10,000,000		10,000,000
Preferred stock, par value (in dollars per share)	$ 0.10	$ 0.00001		$ 0.00001
Preferred stock, shares issued		2,000,000		0
Preferred stock, shares outstanding		2,000,000		0
Number of shares converted under share exchange agreement	100
Preferred stock voting rights	Series B Convertible Preferred Stock is convertible to 100 common shares of the Company and is entitled to 100 votes
Series B Preferred Stock \| Share Exchange Agreement
Number of shares converted under share exchange agreement	2,000,000

EXCEL 38 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the quarterly period ended May 31, 2018

or

¨	TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the transition period from__________ to__________

Nevada		81-4158931
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

11340 Lakefield Drive, Suite 200, Johns Creek GA		30097
(Address of principal executive offices)		(Zip Code)

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x
		Emerging growth company	¨

PART I - FINANCIAL INFORMATION		3

Item 1.	Financial Statements	3
Item 2.	Management's Discussion and Analysis of Financial Condition or Plan of Operation	14
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	21
Item 4.	Controls and Procedures	21

PART II - OTHER INFORMATION		23

Item 1.	Legal Proceedings	23
Item 1A.	Risk Factors	23
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	23
Item 3.	Defaults Upon Senior Securities	23
Item 4.	Mine Safety Disclosures	23
Item 5.	Other Information	23
Item 6.	Exhibits	24

SIGNATURES		25

	For the Three Months Ended						For the Nine Months Ended
	May31,			May 31,			May 31,			May 31,
	2018			2017			2018			2017

Sales	$	-		$	-		$	5,000		$	-
Sales – related party		52,287			-			52,287			-
TOTAL SALES		52,287			-			57,287			-
COST OF SALES		22,283			-			22,283			-
GROSS PROFIT		30,004			-			35,004			-

OPERATING EXPENSES
General and administrative		9,951			5,679			32,149			15,406
Management fees		93,750			139,000			247,250			139,000
Professional fees		79,889			35,771			282,575			153,675
Total operating expenses		183,590			180,450			561,974			308,081

OPERATING LOSS		(153,586	)		(180,450	)		(526,970	)		(308,081	)

Other income (expenses)
Interest expense		(76,876	)		(1,573	)		(128,535	)		(2,847	)
Fair value of derivative liability in excess of debt		(169,095	)		-			(625,279	)		-
Change in fair value of derivative liability		(139,500	)		-			40,582			-
Total other income (expenses)		(385,471	)		(1,573	)		(713,232	)		(2,847	)

NET LOSS	$	(539,057	)	$	(182,023	)	$	(1,240,202	)	$	(310,928	)

Loss per Common Share - Basic and Diluted	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Weighted Average Common Shares Outstanding - Basic and Diluted		730,533,560			1,430,533,560			979,251,509			1,430,533,560

	For the Nine Months Ended
	May 31,			May 31,
	2018			2017

CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$	(1,240,202	)	$	(310,928	)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of debt discount		114,728			-
Change in fair value of derivative liabilities		(40,582	)		-
Fair value of derivative liabilities in excess of debt		625,279			-
Changes in operating assets and liabilities:
Accounts receivable – related party		(52,287	)		-
Accounts payable and accrued liabilities		174,025			111,845
Accrued interest		13,806			2,847
Due to related parties		162,964			127,250
Net cash used in operating activities		(242,269	)		(68,986	)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of short-term notes payable		13,140			84,410
Proceeds from issuance of convertible notes payable		260,000			-
Repayments of short-term notes payable		(16,550	)		-
Net cash provided by financing activities		256,590			84,410

Net increase in cash and cash equivalents		14,321			15,424
Cash and cash equivalents - beginning of period		1,684			139
Cash and cash equivalents - end of period	$	16,005		$	15,563

Supplemental Cash Flow Disclosures
Cash paid for interest	$	-		$	-
Cash paid for income taxes	$	-		$	-

Non-cash financing transactions
Common stock exchanged for preferred stock	$	7,000		$	-
Debt forgiven by previous related party	$	-		$	17,319
Derivative from conversion feature of convertible notes	$	250,000		$	-
Original issue discount and deferred financing costs on convertible notes	$	17,000		$	-

	Three Months		Three Months
	Ended		Ended
	May 31,		May 31,
	2018		2017		Changes

Revenues	$	52,287	$	-	$	52,287
Cost of sales	$	22,283	$	-	$	22,283
Operating Expenses	$	183,590	$	180,450	$	3,140
Other Expenses	$	385,471	$	1,573	$	383,898
Net Loss	$	539,057	$	182,023	$	357,034

1.	I have reviewed this quarterly report on Form 10-Q of Sirrus Corp.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;

	(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

(1)	the quarterly report on Form 10-Q of Sirrus Corp. for the period ended May 31, 2018 (the ”Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Sirrus Corp.